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P HOME > CORPORATES > PRIMEURS ASSOCIES > BALANCE SHEET ( 2020-09-24)

THE LIST OF BALANCE SHEET : PRIMEURS ASSOCIES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-09-24 Public 2019-12-31 Simplified
2019-10-04 Public 2018-12-31 Simplified
2018-07-27 Public 2017-12-31 Simplified
2017-09-11 Public 2016-12-31 Simplified
NamePRIMEURS ASSOCIES
Siren801207903
Closing2019-12-31
Registry code 2701
Registration number B2020/001566
Management number2017B00279
Activity code 7010Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-09-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address27210 BEUZEVILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 450 000.00 450 000.00 450 000.00
044 Total Fixed Assets 450 000.00 450 000.00 450 000.00
072 Receivables – Other 346.00 346.00 346.00
084 Cash 1 021.00 1 021.00 1 021.00
096 Total Current Assets + Prepaid Expenses 1 367.00 1 367.00 1 367.00
110 Total Assets 451 367.00 451 367.00 451 367.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 200.00
134 Retained Earnings 260 998.00
136 Profit for the Year -105 528.00
142 Total Equity - Total I 157 669.00
156 Loans and similar debts 15.00
166 Suppliers and related accounts 1 745.00
169 Other debts including current accounts of partners for fiscal year N 5 838.00
172 Other debts 291 938.00
176 Total debts 293 697.00
180 Liabilities Total 451 367.00
195 Of which payables due in more than one year 250 100.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 910.00 1 910.00
264 Total operating expenses 1 910.00 1 910.00
270 Operating profit -1 910.00 -1 910.00
290 Exceptional income 50 000.00 50 000.00
300 Exceptional expenses 153 618.00 153 618.00
310 Profit or loss -105 528.00 -105 528.00

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