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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : EXPRIMER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-25 | Partially confidential | 2016-12-31 | Complete |
| Name | EXPRIMER |
| Siren | 335278081 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 11073 |
| Management number | 1989B00546 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13852 Aix-en-Provence Cedex 3 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 324.00 | 14 679.00 | 645.00 | 15 324.00 |
AH Goodwill | 12 196.00 | 12 196.00 | 12 196.00 | |
AT Other tangible assets | 34 204.00 | 33 560.00 | 644.00 | 34 204.00 |
BH Other financial assets | 1 517.00 | 1 517.00 | 1 517.00 | |
BJ TOTAL (I) | 63 241.00 | 48 239.00 | 15 002.00 | 63 241.00 |
BT Goods | 106 817.00 | 106 817.00 | 106 817.00 | |
BX Customers and related accounts | 549 418.00 | 13 241.00 | 536 178.00 | 549 418.00 |
BZ Other receivables | 191 800.00 | 191 800.00 | 191 800.00 | |
CF Cash and cash equivalents | 98 313.00 | 98 313.00 | 98 313.00 | |
CH Prepaid expenses | 7 042.00 | 7 042.00 | 7 042.00 | |
CJ TOTAL (II) | 953 390.00 | 13 241.00 | 940 150.00 | 953 390.00 |
CO Grand total (0 to V) | 1 016 631.00 | 61 480.00 | 955 151.00 | 1 016 631.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 30 000.00 | 30 000.00 | 30 000.00 | |
DG Other reserves | 250 805.00 | 233 178.00 | 250 805.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 922.00 | 27 627.00 | 23 922.00 | |
DL TOTAL (I) | 604 728.00 | 590 805.00 | 604 728.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 62 219.00 | |||
DX Trade payables and related accounts | 187 728.00 | 181 370.00 | 187 728.00 | |
DY Tax and social security liabilities | 162 695.00 | 191 755.00 | 162 695.00 | |
EA Other liabilities | 46 186.00 | |||
EC TOTAL (IV) | 350 424.00 | 481 530.00 | 350 424.00 | |
EE Grand total (I to V) | 955 151.00 | 1 072 336.00 | 955 151.00 | |
EG Accrued income and payables due within one year | 350 424.00 | 481 530.00 | 350 424.00 | |
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