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P HOME > CORPORATES > PREMIEM > BALANCE SHEET ( 2022-07-07)

THE LIST OF BALANCE SHEET : PREMIEM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-07 Public 2021-12-31 Simplified
2021-07-06 Public 2020-12-31 Simplified
2020-07-17 Public 2019-12-31 Simplified
2019-08-02 Public 2018-12-31 Simplified
2018-07-13 Public 2017-12-31 Simplified
2017-06-22 Public 2016-12-31 Simplified
NamePREMIEM
Siren804612224
Closing2021-12-31
Registry code 7301
Registration number 9195
Management number2014B01012
Activity code 7010Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address73200 Gilly-sur-Isère
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 933 201.00 933 201.00 933 201.00
044 Total Fixed Assets 933 201.00 933 201.00 933 201.00
072 Receivables – Other 30 000.00 30 000.00 30 000.00
084 Cash 30 048.00 30 048.00 30 048.00
096 Total Current Assets + Prepaid Expenses 60 048.00 60 048.00 60 048.00
110 Total Assets 993 249.00 993 249.00 993 249.00
120 Share or Individual Capital 50 000.00
126 Legal Reserve 5 000.00
132 Other Reserves 744 112.00
136 Profit for the Year 75 652.00
142 Total Equity - Total I 874 764.00
166 Suppliers and related accounts 964.00
172 Other debts 117 520.00
176 Total debts 118 484.00
180 Liabilities Total 993 249.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 3 413.00 3 413.00
264 Total operating expenses 3 413.00 3 413.00
270 Operating profit -3 413.00 -3 413.00
280 Financial income 80 000.00 80 000.00
294 Financial expenses 934.00 934.00
310 Profit or loss 75 652.00 75 652.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 933 201.00 933 201.00

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