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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : PRIME CONSTRUCTION ALSACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Complete |
| Name | PRIME CONSTRUCTION ALSACE |
| Siren | 888692100 |
| Closing | 2021-12-31 |
| Registry code | 6751 |
| Registration number | 5038 |
| Management number | 2020B00472 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67310 WASSELONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 295 326.00 | 295 326.00 | 295 326.00 | |
BZ Other receivables | 1 335.00 | 1 335.00 | 1 335.00 | |
CF Cash and cash equivalents | 1 776.00 | 1 776.00 | 1 776.00 | |
CJ TOTAL (II) | 298 438.00 | 298 438.00 | 298 438.00 | |
CO Grand total (0 to V) | 298 438.00 | 298 438.00 | 298 438.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 547.00 | -6 547.00 | ||
DL TOTAL (I) | -5 347.00 | -5 347.00 | ||
DU Loans and Debts from Credit Institutions (3) | 241 193.00 | 241 193.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 58 635.00 | 58 635.00 | ||
DX Trade payables and related accounts | 3 817.00 | 3 817.00 | ||
DY Tax and social security liabilities | 140.00 | 140.00 | ||
EC TOTAL (IV) | 303 786.00 | 303 786.00 | ||
EE Grand total (I to V) | 298 438.00 | 298 438.00 | ||
EG Accrued income and payables due within one year | 303 786.00 | 303 786.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 241 193.00 | 241 193.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 295 326.00 | |||
FT Inventory change (goods) | -295 326.00 | |||
FW Other purchases and external expenses | 3 339.00 | |||
GF Total Operating Expenses (II) | 3 339.00 | |||
GG - OPERATING RESULT (I - II) | -3 339.00 | |||
GR Interest and similar expenses | 3 208.00 | |||
GU Total financial expenses (VI) | 3 208.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 208.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 547.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 547.00 | 6 547.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 547.00 | -6 547.00 | ||
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