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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : GROUPE PREMIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-02 | Public | 2020-12-31 | Complete |
| 2021-02-02 | Public | 2019-12-31 | Complete |
| 2020-01-21 | Partially confidential | 2018-12-31 | Complete |
| Name | GROUPE PREMIUM |
| Siren | 420966459 |
| Closing | 2021-12-31 |
| Registry code | 8602 |
| Registration number | 7877 |
| Management number | 2001B00457 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86280 SAINT-BENOIT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 036.00 | 1 036.00 | 1 036.00 | |
BJ TOTAL (I) | 1 036.00 | 1 036.00 | 1 036.00 | |
BX Customers and related accounts | 89.00 | 89.00 | 89.00 | |
BZ Other receivables | 3 812.00 | 3 812.00 | 3 812.00 | |
CF Cash and cash equivalents | 20 801.00 | 20 801.00 | 20 801.00 | |
CJ TOTAL (II) | 24 703.00 | 24 703.00 | 24 703.00 | |
CO Grand total (0 to V) | 25 739.00 | 1 036.00 | 24 703.00 | 25 739.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 812.00 | 20 812.00 | 20 812.00 | |
DD Legal reserve (1) | 286.00 | 286.00 | 286.00 | |
DH Retained earnings | 278.00 | 1 411.00 | 278.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 112.00 | -1 133.00 | 112.00 | |
DL TOTAL (I) | 21 489.00 | 21 377.00 | 21 489.00 | |
DX Trade payables and related accounts | 3 202.00 | 3 212.00 | 3 202.00 | |
DY Tax and social security liabilities | 12.00 | 104.00 | 12.00 | |
EC TOTAL (IV) | 3 214.00 | 3 316.00 | 3 214.00 | |
EE Grand total (I to V) | 24 703.00 | 24 692.00 | 24 703.00 | |
EG Accrued income and payables due within one year | 3 214.00 | 3 316.00 | 3 214.00 | |
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