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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : PREMEREUR INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| Name | PREMEREUR INVEST |
| Siren | 880357629 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 30604 |
| Management number | 2020B00208 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59185 PROVIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 446 800.00 | 446 800.00 | 446 800.00 | |
044 Total Fixed Assets | 446 800.00 | 446 800.00 | 446 800.00 | |
072 Receivables – Other | 73 158.00 | 73 158.00 | 73 158.00 | |
084 Cash | 3 961.00 | 3 961.00 | 3 961.00 | |
096 Total Current Assets + Prepaid Expenses | 77 119.00 | 77 119.00 | 77 119.00 | |
110 Total Assets | 523 919.00 | 523 919.00 | 523 919.00 | |
120 Share or Individual Capital | 440 000.00 | |||
134 Retained Earnings | -1 554.00 | |||
136 Profit for the Year | -3 637.00 | |||
142 Total Equity - Total I | 434 809.00 | |||
166 Suppliers and related accounts | 3 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 991.00 | |||
172 Other debts | 85 699.00 | |||
176 Total debts | 89 110.00 | |||
180 Liabilities Total | 523 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 594.00 | 3 594.00 | ||
264 Total operating expenses | 3 594.00 | 3 594.00 | ||
270 Operating profit | -3 594.00 | -3 594.00 | ||
280 Financial income | 236.00 | 236.00 | ||
294 Financial expenses | 279.00 | 279.00 | ||
310 Profit or loss | -3 637.00 | -3 637.00 | ||
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