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BALANCE SHEET (
2020-02-04)
THE LIST OF BALANCE SHEET : PRIMAVERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-04 | Partially confidential | 2018-12-31 | Complete |
| Name | PRIMAVERA |
| Siren | 501075683 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 6333 |
| Management number | 2007B23629 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 100 000.00 | -175 013.00 | 275 013.00 | 100 000.00 |
CF Cash and cash equivalents | 6 015.00 | 6 015.00 | 6 015.00 | |
CJ TOTAL (II) | 6 015.00 | 6 015.00 | 6 015.00 | |
CO Grand total (0 to V) | 106 015.00 | -175 013.00 | 281 028.00 | 106 015.00 |
CU Other investments | 100 000.00 | -175 013.00 | 275 013.00 | 100 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 369.00 | 369.00 | 369.00 | |
DH Retained earnings | 1 318.00 | 4 243.00 | 1 318.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 508.00 | -2 925.00 | -3 508.00 | |
DL TOTAL (I) | -821.00 | 2 687.00 | -821.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 280 164.00 | 276 772.00 | 280 164.00 | |
DX Trade payables and related accounts | 1 685.00 | 1 646.00 | 1 685.00 | |
EC TOTAL (IV) | 281 849.00 | 278 417.00 | 281 849.00 | |
EE Grand total (I to V) | 281 028.00 | 281 104.00 | 281 028.00 | |
EG Accrued income and payables due within one year | 281 849.00 | 278 417.00 | 281 849.00 | |
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