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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : PREMALIS 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-17 | Partially confidential | 2016-12-31 | Complete |
| Name | PREMALIS 1 |
| Siren | 790833560 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 10126 |
| Management number | 2013B00279 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34400 Vérargues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 11 396.00 | 11 396.00 | 11 396.00 | |
CF Cash and cash equivalents | 56.00 | 56.00 | 56.00 | |
CJ TOTAL (II) | 11 452.00 | 11 452.00 | 11 452.00 | |
CO Grand total (0 to V) | 11 452.00 | 11 452.00 | 11 452.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DD Legal reserve (1) | 20.00 | 20.00 | 20.00 | |
DH Retained earnings | -12 307.00 | -12 307.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 476.00 | -12 307.00 | -7 476.00 | |
DL TOTAL (I) | -19 562.00 | -12 087.00 | -19 562.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 004.00 | 19 004.00 | 19 004.00 | |
DX Trade payables and related accounts | 3 409.00 | 18 507.00 | 3 409.00 | |
DY Tax and social security liabilities | 8 601.00 | 8 601.00 | 8 601.00 | |
EC TOTAL (IV) | 31 014.00 | 46 113.00 | 31 014.00 | |
EE Grand total (I to V) | 11 452.00 | 34 026.00 | 11 452.00 | |
EG Accrued income and payables due within one year | 31 014.00 | 46 113.00 | 31 014.00 | |
EI Including equity loans | 19 004.00 | 19 004.00 | ||
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