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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : PRIMORDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2020-12-31 | Complete |
| 2021-01-19 | Public | 2019-12-31 | Complete |
| 2019-10-24 | Public | 2018-12-31 | Complete |
| 2018-09-05 | Public | 2017-12-31 | Complete |
| Name | PRIMORDIA |
| Siren | 784861106 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 5133 |
| Management number | 2017B00432 |
| Activity code | 4633Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27400 Louviers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 571 466.00 | 571 466.00 | 571 466.00 | |
CF Cash and cash equivalents | 120 999.00 | 120 999.00 | 120 999.00 | |
CJ TOTAL (II) | 692 464.00 | 571 466.00 | 120 999.00 | 692 464.00 |
CO Grand total (0 to V) | 692 464.00 | 571 466.00 | 120 999.00 | 692 464.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 97 870.00 | 97 870.00 | 97 870.00 | |
DD Legal reserve (1) | 9 787.00 | 9 787.00 | 9 787.00 | |
DG Other reserves | 16 523.00 | 16 523.00 | 16 523.00 | |
DH Retained earnings | -4 403.00 | -3 130.00 | -4 403.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -984.00 | -1 272.00 | -984.00 | |
DL TOTAL (I) | 118 793.00 | 119 777.00 | 118 793.00 | |
DX Trade payables and related accounts | 2 206.00 | 2 400.00 | 2 206.00 | |
EC TOTAL (IV) | 2 206.00 | 2 400.00 | 2 206.00 | |
EE Grand total (I to V) | 120 999.00 | 122 177.00 | 120 999.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 966.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 966.00 | |||
GG - OPERATING RESULT (I - II) | -1 966.00 | |||
GL Other interest and similar income | 982.00 | |||
GP Total financial income (V) | 982.00 | |||
GV - FINANCIAL INCOME (V - VI) | 982.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -984.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 982.00 | 1 109.00 | 982.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 966.00 | 2 382.00 | 1 966.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -984.00 | -1 272.00 | -984.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 206.00 | 2 206.00 | 2 206.00 | |
VC Group and associates | 571 466.00 | 571 466.00 | 571 466.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 571 466.00 | 571 466.00 | 571 466.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 206.00 | 2 206.00 | 2 206.00 | |
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