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BALANCE SHEET (
2023-07-06)
THE LIST OF BALANCE SHEET : PRIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-06 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-03 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | PRIMMO |
| Siren | 339708430 |
| Closing | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/017219 |
| Management number | 1986B02754 |
| Activity code | 6831Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69380 LISSIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 235.00 | 3 750.00 | 3 485.00 | 7 235.00 |
AH Goodwill | 245 769.00 | 245 769.00 | 245 769.00 | |
AR Technical installations, industrial equipment and tools | 11 571.00 | 11 571.00 | 11 571.00 | |
AT Other tangible assets | 351 747.00 | 284 990.00 | 66 757.00 | 351 747.00 |
BD Other fixed assets | 2 400.00 | 2 400.00 | 2 400.00 | |
BH Other financial assets | 5 961.00 | 5 961.00 | 5 961.00 | |
BJ TOTAL (I) | 630 494.00 | 300 311.00 | 330 184.00 | 630 494.00 |
BN Goods in progress | 58 092.00 | 58 092.00 | 58 092.00 | |
BV Advances and down payments on orders | 171.00 | 171.00 | 171.00 | |
BX Customers and related accounts | 13 047.00 | 13 047.00 | 13 047.00 | |
BZ Other receivables | 31 656.00 | 31 656.00 | 31 656.00 | |
CD Marketable securities | 59 755.00 | 59 755.00 | 59 755.00 | |
CF Cash and cash equivalents | 1 641 141.00 | 1 641 141.00 | 1 641 141.00 | |
CH Prepaid expenses | 8 124.00 | 8 124.00 | 8 124.00 | |
CJ TOTAL (II) | 1 811 986.00 | 1 811 986.00 | 1 811 986.00 | |
CO Grand total (0 to V) | 2 442 481.00 | 300 311.00 | 2 142 170.00 | 2 442 481.00 |
CU Other investments | 5 811.00 | 5 811.00 | 5 811.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 72 000.00 | 72 000.00 | 72 000.00 | |
DD Legal reserve (1) | 7 200.00 | 7 200.00 | 7 200.00 | |
DE Statutory or contractual reserves | 1 130 721.00 | 1 140 636.00 | 1 130 721.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 273 482.00 | 272 100.00 | 273 482.00 | |
DL TOTAL (I) | 1 483 403.00 | 1 491 936.00 | 1 483 403.00 | |
DR TOTAL (IV) | 1.00 | 1.00 | ||
DU Loans and Debts from Credit Institutions (3) | 829.00 | 829.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 284.00 | 1 582.00 | 1 284.00 | |
DX Trade payables and related accounts | 22 003.00 | 56 228.00 | 22 003.00 | |
DY Tax and social security liabilities | 132 302.00 | 207 000.00 | 132 302.00 | |
EA Other liabilities | 502 350.00 | 452 654.00 | 502 350.00 | |
EC TOTAL (IV) | 658 767.00 | 717 464.00 | 658 767.00 | |
EE Grand total (I to V) | 2 142 170.00 | 2 209 400.00 | 2 142 170.00 | |
EG Accrued income and payables due within one year | 658 767.00 | 717 464.00 | 658 767.00 | |
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