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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : PREMER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-12-07 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-08-16 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | PREMER |
| Siren | 819100439 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 8244 |
| Management number | 2016B00313 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62121 Bihucourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 133 000.00 | 133 000.00 | 133 000.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 8 745.00 | 8 745.00 | 8 745.00 | |
CJ TOTAL (II) | 8 745.00 | 8 745.00 | 8 745.00 | |
CO Grand total (0 to V) | 141 745.00 | 141 745.00 | 141 745.00 | |
CU Other investments | 133 000.00 | 133 000.00 | 133 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 600.00 | 8 600.00 | 8 600.00 | |
DD Legal reserve (1) | 860.00 | 860.00 | 860.00 | |
DG Other reserves | 73 859.00 | 55 335.00 | 73 859.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 947.00 | 18 525.00 | 15 947.00 | |
DL TOTAL (I) | 99 266.00 | 83 319.00 | 99 266.00 | |
DU Loans and Debts from Credit Institutions (3) | 36 724.00 | 56 174.00 | 36 724.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 154.00 | 2 154.00 | ||
DX Trade payables and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
EC TOTAL (IV) | 42 478.00 | 59 774.00 | 42 478.00 | |
EE Grand total (I to V) | 141 745.00 | 143 093.00 | 141 745.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 511.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 4 511.00 | |||
GG - OPERATING RESULT (I - II) | -4 511.00 | |||
GK Income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | 22 000.00 | |||
GR Interest and similar expenses | 1 542.00 | |||
GU Total financial expenses (VI) | 1 542.00 | |||
GV - FINANCIAL INCOME (V - VI) | 20 458.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 947.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 000.00 | 22 000.00 | 22 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 053.00 | 3 475.00 | 6 053.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 947.00 | 18 525.00 | 15 947.00 | |
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