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BALANCE SHEET (
2023-05-03)
THE LIST OF BALANCE SHEET : PRIMMOVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-12-31 | Simplified |
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2018-11-15 | Public | 2017-12-31 | Complete |
| 2017-08-16 | Public | 2016-12-31 | Complete |
| Name | PRIMMOVAL |
| Siren | 434513198 |
| Closing | 2022-12-31 |
| Registry code | 5103 |
| Registration number | 2264 |
| Management number | 2001B00071 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51430 Bezannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 980.00 | 3 980.00 | 3 980.00 | |
044 Total Fixed Assets | 3 980.00 | 3 980.00 | 3 980.00 | |
072 Receivables – Other | 240 694.00 | 240 694.00 | 240 694.00 | |
084 Cash | 15 042.00 | 15 042.00 | 15 042.00 | |
096 Total Current Assets + Prepaid Expenses | 255 736.00 | 255 736.00 | 255 736.00 | |
110 Total Assets | 259 716.00 | 259 716.00 | 259 716.00 | |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
134 Retained Earnings | 71 364.00 | |||
136 Profit for the Year | 34 582.00 | |||
142 Total Equity - Total I | 114 526.00 | |||
166 Suppliers and related accounts | 5 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 128 045.00 | |||
172 Other debts | 139 790.00 | |||
176 Total debts | 145 190.00 | |||
180 Liabilities Total | 259 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 810.00 | 3 810.00 | ||
264 Total operating expenses | 3 810.00 | 3 810.00 | ||
270 Operating profit | -3 810.00 | -3 810.00 | ||
280 Financial income | 56 466.00 | 56 466.00 | ||
306 Income tax's | 18 075.00 | 18 075.00 | ||
310 Profit or loss | 34 581.00 | 34 581.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 980.00 | 3 980.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 414.00 | 414.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 414.00 | 414.00 | ||
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