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BALANCE SHEET (
2023-01-20)
THE LIST OF BALANCE SHEET : PRIMELAST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2022-08-31 | Complete |
| Name | PRIMELAST |
| Siren | 903102465 |
| Closing | 2022-08-31 |
| Registry code | 4402 |
| Registration number | 328 |
| Management number | 2021B01207 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44260 MALVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 3 300.00 | 3 300.00 | 3 300.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 8 315.00 | 8 315.00 | 8 315.00 | |
CF Cash and cash equivalents | 438.00 | 438.00 | 438.00 | |
CJ TOTAL (II) | 438.00 | 438.00 | 438.00 | |
CO Grand total (0 to V) | 8 753.00 | 8 753.00 | 8 753.00 | |
CS Evaluated investments - equity method | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 191.00 | -2 191.00 | ||
DL TOTAL (I) | -1 191.00 | -1 191.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 500.00 | 9 500.00 | ||
DX Trade payables and related accounts | 444.00 | 444.00 | ||
EC TOTAL (IV) | 9 944.00 | 9 944.00 | ||
EE Grand total (I to V) | 8 753.00 | 8 753.00 | ||
EG Accrued income and payables due within one year | 9 944.00 | 9 944.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 175.00 | |||
GF Total Operating Expenses (II) | 2 175.00 | |||
GG - OPERATING RESULT (I - II) | -2 175.00 | |||
GU Total financial expenses (VI) | 16.00 | |||
GV - FINANCIAL INCOME (V - VI) | -16.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 191.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 191.00 | 2 191.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 191.00 | -2 191.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 444.00 | 444.00 | 444.00 | |
VI Group and Associates | 9 500.00 | 9 500.00 | 9 500.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 944.00 | 9 944.00 | 9 944.00 | |
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