Grow your business safely with 1PRIM
All the information you need about 1PRIM to develop and secure your business in France
1
HOME >
CORPORATES
>
1PRIM >
BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : 1PRIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2022-11-30 | Simplified |
| Name | 1PRIM |
| Siren | 894913151 |
| Closing | 2022-11-30 |
| Registry code | 2104 |
| Registration number | 3314 |
| Management number | 2021B00368 |
| Activity code | 1813Z |
| Closing date n-1 | 2021-03-16 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21800 Neuilly-Crimolois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 116 142.00 | 29 589.00 | 86 553.00 | 116 142.00 |
044 Total Fixed Assets | 116 142.00 | 29 589.00 | 86 553.00 | 116 142.00 |
050 Raw materials, supplies, in progress | 12 818.00 | 12 818.00 | 12 818.00 | |
064 Advances and down payments on orders | 176.00 | 176.00 | 176.00 | |
068 Receivables – Trade and related accounts | 237 023.00 | 75 103.00 | 161 920.00 | 237 023.00 |
072 Receivables – Other | 985.00 | 985.00 | 985.00 | |
084 Cash | 20 256.00 | 20 256.00 | 20 256.00 | |
092 Prepaid expenses | 732.00 | 732.00 | 732.00 | |
096 Total Current Assets + Prepaid Expenses | 271 991.00 | 75 103.00 | 196 888.00 | 271 991.00 |
110 Total Assets | 388 133.00 | 104 692.00 | 283 441.00 | 388 133.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 59.00 | |||
142 Total Equity - Total I | 10 059.00 | |||
166 Suppliers and related accounts | 10 128.00 | |||
172 Other debts | 263 254.00 | |||
176 Total debts | 273 382.00 | |||
180 Liabilities Total | 283 441.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 116 142.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 115 451.00 | 115 451.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 691.00 | 691.00 | ||
492 Total Fixed Assets (Increases) | 116 142.00 | 116 142.00 | ||
all companies in France
Complete and comprehensive database.
