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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : PRIM'ACT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-16 | Partially confidential | 2015-12-31 | Complete |
| 2017-12-07 | Partially confidential | 2016-12-31 | Complete |
| Name | PRIM'ACT |
| Siren | 791352784 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 67736 |
| Management number | 2013B04096 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 211 785.00 | 135 568.00 | 76 216.00 | 211 785.00 |
BH Other financial assets | 41 274.00 | 41 274.00 | 41 274.00 | |
BJ TOTAL (I) | 253 058.00 | 135 568.00 | 117 490.00 | 253 058.00 |
BP Services in progress | 424 544.00 | 424 544.00 | 424 544.00 | |
BX Customers and related accounts | 1 966 028.00 | 15 530.00 | 1 950 498.00 | 1 966 028.00 |
BZ Other receivables | 182 622.00 | 182 622.00 | 182 622.00 | |
CF Cash and cash equivalents | 3 514 232.00 | 3 514 232.00 | 3 514 232.00 | |
CH Prepaid expenses | 12 687.00 | 12 687.00 | 12 687.00 | |
CJ TOTAL (II) | 6 100 114.00 | 15 530.00 | 6 084 584.00 | 6 100 114.00 |
CO Grand total (0 to V) | 6 353 172.00 | 151 098.00 | 6 202 074.00 | 6 353 172.00 |
CP Shares due in less than one year | 41 274.00 | 41 274.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 125 000.00 | 125 000.00 | 125 000.00 | |
DD Legal reserve (1) | 12 500.00 | 12 500.00 | 12 500.00 | |
DG Other reserves | 1 839 723.00 | 1 475 642.00 | 1 839 723.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 800 808.00 | 614 081.00 | 800 808.00 | |
DL TOTAL (I) | 2 778 031.00 | 2 227 223.00 | 2 778 031.00 | |
DW Advances and down payments received on current orders | 25 007.00 | 16 951.00 | 25 007.00 | |
DX Trade payables and related accounts | 319 673.00 | 339 911.00 | 319 673.00 | |
DY Tax and social security liabilities | 2 171 221.00 | 2 105 043.00 | 2 171 221.00 | |
EA Other liabilities | 3 898.00 | 4 011.00 | 3 898.00 | |
EB Prepaid income (2) | 904 245.00 | 817 548.00 | 904 245.00 | |
EC TOTAL (IV) | 3 424 043.00 | 3 283 465.00 | 3 424 043.00 | |
EE Grand total (I to V) | 6 202 074.00 | 5 510 688.00 | 6 202 074.00 | |
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