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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : PRIME ENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Complete |
| Name | PRIME ENERGY |
| Siren | 899024848 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 20464 |
| Management number | 2021B02461 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91300 Massy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 872.00 | 255.00 | 1 618.00 | 1 872.00 |
BJ TOTAL (I) | 1 872.00 | 255.00 | 1 618.00 | 1 872.00 |
BN Goods in progress | 10 126.00 | 10 126.00 | 10 126.00 | |
BX Customers and related accounts | 33 280.00 | 33 280.00 | 33 280.00 | |
BZ Other receivables | 35 954.00 | 35 954.00 | 35 954.00 | |
CF Cash and cash equivalents | 8 134.00 | 8 134.00 | 8 134.00 | |
CH Prepaid expenses | 741.00 | 741.00 | 741.00 | |
CJ TOTAL (II) | 88 235.00 | 88 235.00 | 88 235.00 | |
CO Grand total (0 to V) | 90 108.00 | 255.00 | 89 853.00 | 90 108.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 910.00 | 910.00 | ||
DL TOTAL (I) | 2 910.00 | 2 910.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 750.00 | 2 750.00 | ||
DX Trade payables and related accounts | 41 029.00 | 41 029.00 | ||
DY Tax and social security liabilities | 42 726.00 | 42 726.00 | ||
EA Other liabilities | 438.00 | 438.00 | ||
EC TOTAL (IV) | 86 943.00 | 86 943.00 | ||
EE Grand total (I to V) | 89 853.00 | 89 853.00 | ||
EG Accrued income and payables due within one year | 86 943.00 | 86 943.00 | ||
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