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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : PRIME CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Complete |
| 2018-11-12 | Public | 2017-12-31 | Complete |
| Name | PRIME CONSEILS |
| Siren | 827899527 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 12766 |
| Management number | 2017B01991 |
| Activity code | 4644Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 593.00 | 593.00 | 593.00 | |
BH Other financial assets | 302.00 | 302.00 | 302.00 | |
BJ TOTAL (I) | 895.00 | 593.00 | 302.00 | 895.00 |
BT Goods | 178.00 | 178.00 | 178.00 | |
BX Customers and related accounts | 30 976.00 | 30 976.00 | 30 976.00 | |
BZ Other receivables | 4 673.00 | 4 673.00 | 4 673.00 | |
CF Cash and cash equivalents | 110 098.00 | 110 098.00 | 110 098.00 | |
CJ TOTAL (II) | 145 925.00 | 145 925.00 | 145 925.00 | |
CO Grand total (0 to V) | 146 820.00 | 593.00 | 146 227.00 | 146 820.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 12 576.00 | 12 576.00 | ||
DH Retained earnings | 73 532.00 | 73 532.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 960.00 | 29 960.00 | ||
DL TOTAL (I) | 122 068.00 | 122 068.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 843.00 | 843.00 | ||
DX Trade payables and related accounts | 21 680.00 | 21 680.00 | ||
DY Tax and social security liabilities | 919.00 | 919.00 | ||
EA Other liabilities | 717.00 | 717.00 | ||
EC TOTAL (IV) | 24 159.00 | 24 159.00 | ||
EE Grand total (I to V) | 146 227.00 | 146 227.00 | ||
EG Accrued income and payables due within one year | 24 159.00 | 24 159.00 | ||
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