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	<fromDate>2025-01-01</fromDate>
	<toDate>2025-03-31</toDate>
	<createDate>2025-04-28</createDate>
	<personName>ПРИМОРСКО КЛУБ ЕАД</personName>
	<persontype>Публично дружество</persontype>
	<eik>201795176</eik>
	<represents>Цветелина Златкова</represents>
	<representsType>Съвет на директорите и изп. директор поотделно</representsType>
	<addressMain>ПРИМОРСКО 8180, ММЦ ПРИМОРСКО, АДМ.СГРАДА, ЕТ.2</addressMain>
	<addressCorrespondence>ПРИМОРСКО 8180, ММЦ ПРИМОРСКО, АДМ.СГРАДА, ЕТ.2</addressCorrespondence>
	<telephone>+359885853450</telephone>
	<fax>+35955030006</fax>
	<email>accprimorsko@albena.bg</email>
	<website>forestbeach.bg</website>
	<media>Инвестор БГ</media>
	<creator>Елена Атанасова</creator>
	<position>Главен счетоводител</position>
	<balance>
		<current>
			<assets>
				<nonCurrentAssets>
					<propertiesEquipment>
						<lands>11694</lands>
						<buildings>25326</buildings>
						<facilities>5174</facilities>
						<vehicles>13</vehicles>
						<businessInventory>921</businessInventory>
						<acqLiqTangibleAssets>915</acqLiqTangibleAssets>
					</propertiesEquipment>
					<biologicalAssets>5</biologicalAssets>
					<intangibleAssets>
						<propertyRights>4</propertyRights>
						<developmentProducts>364</developmentProducts>
					</intangibleAssets>
					<commercialReputation/>
					<finAssets>
						<investIn/>
						<heldToMaturity/>
					</finAssets>
					<tradeReceivables>
						<tradeLoans>87</tradeLoans>
					</tradeReceivables>
				</nonCurrentAssets>
				<currentAssets>
					<inventories>
						<materials>119</materials>
						<goods>67</goods>
					</inventories>
					<tradeReceivables>
						<receivablesAffiliatedCompanies>44</receivablesAffiliatedCompanies>
						<receivablesCustomersSuppliers>36</receivablesCustomersSuppliers>
						<advancesGranted>68</advancesGranted>
						<taxRecovery>10</taxRecovery>
						<others>12</others>
					</tradeReceivables>
					<finAssets>
						<finAssetsKeptForTrading/>
					</finAssets>
					<cashAndCashEquivalents>
						<finAssetsCash>7</finAssetsCash>
						<finAssetsTimeDeposits>215</finAssetsTimeDeposits>
					</cashAndCashEquivalents>
					<futureExpenses>229</futureExpenses>
				</currentAssets>
			</assets>
			<passives>
				<equity>
					<capitalStock>
						<registeredContributedCapital>6000</registeredContributedCapital>
					</capitalStock>
					<reserves>
						<subsequentValuationAssetsReserve>4838</subsequentValuationAssetsReserve>
						<targetReserve>
							<generalReserves>30467</generalReserves>
							<otherReserves>363</otherReserves>
						</targetReserve>
					</reserves>
					<finResult>
						<accumulatedProfit>
							<retainedEarnings>68</retainedEarnings>
							<uncoveredLoss>-1860</uncoveredLoss>
						</accumulatedProfit>
						<currentLoss>-828</currentLoss>
					</finResult>
				</equity>
				<nonCurrentLiabilities>
					<commercialOtherObligations>
						<relatedEnterprises>677</relatedEnterprises>
						<receivedLoansBanksNonBanks>958</receivedLoansBanksNonBanks>
					</commercialOtherObligations>
					<deferredTaxLiabilities>499</deferredTaxLiabilities>
				</nonCurrentLiabilities>
				<currentLiabilities>
					<commercialOtherObligations>
						<liabilitiesLoansBankNonBank>595</liabilitiesLoansBankNonBank>
						<currentObligations>
							<obligationsRelatedEnterprises>945</obligationsRelatedEnterprises>
							<obligationsSuppliersCustomers>225</obligationsSuppliersCustomers>
							<advancesReceived>1894</advancesReceived>
							<dutiesStaff>55</dutiesStaff>
							<obligationsInsuranceCompanies>19</obligationsInsuranceCompanies>
							<taxObligations>354</taxObligations>
						</currentObligations>
						<others>6</others>
					</commercialOtherObligations>
					<futureIncome>35</futureIncome>
				</currentLiabilities>
			</passives>
		</current>
		<previous>
			<assets>
				<nonCurrentAssets>
					<propertiesEquipment>
						<lands>11694</lands>
						<buildings>25483</buildings>
						<facilities>5280</facilities>
						<vehicles>13</vehicles>
						<businessInventory>1011</businessInventory>
						<acqLiqTangibleAssets>868</acqLiqTangibleAssets>
					</propertiesEquipment>
					<biologicalAssets>5</biologicalAssets>
					<intangibleAssets>
						<propertyRights>4</propertyRights>
						<developmentProducts>372</developmentProducts>
					</intangibleAssets>
					<commercialReputation/>
					<finAssets>
						<investIn/>
						<heldToMaturity/>
					</finAssets>
					<tradeReceivables>
						<tradeLoans>87</tradeLoans>
					</tradeReceivables>
				</nonCurrentAssets>
				<currentAssets>
					<inventories>
						<materials>116</materials>
						<goods>64</goods>
					</inventories>
					<tradeReceivables>
						<receivablesAffiliatedCompanies>44</receivablesAffiliatedCompanies>
						<receivablesCustomersSuppliers>22</receivablesCustomersSuppliers>
						<taxRecovery>44</taxRecovery>
						<others>13</others>
					</tradeReceivables>
					<finAssets>
						<finAssetsKeptForTrading/>
					</finAssets>
					<cashAndCashEquivalents>
						<finAssetsCash>14</finAssetsCash>
						<finAssetsTimeDeposits>161</finAssetsTimeDeposits>
					</cashAndCashEquivalents>
				</currentAssets>
			</assets>
			<passives>
				<equity>
					<capitalStock>
						<registeredContributedCapital>6000</registeredContributedCapital>
					</capitalStock>
					<reserves>
						<subsequentValuationAssetsReserve>4838</subsequentValuationAssetsReserve>
						<targetReserve>
							<generalReserves>30467</generalReserves>
							<otherReserves>363</otherReserves>
						</targetReserve>
					</reserves>
					<finResult>
						<accumulatedProfit>
							<uncoveredLoss>-1860</uncoveredLoss>
						</accumulatedProfit>
						<currentProfit>68</currentProfit>
					</finResult>
				</equity>
				<nonCurrentLiabilities>
					<commercialOtherObligations>
						<relatedEnterprises>677</relatedEnterprises>
						<receivedLoansBanksNonBanks>958</receivedLoansBanksNonBanks>
					</commercialOtherObligations>
					<deferredTaxLiabilities>499</deferredTaxLiabilities>
				</nonCurrentLiabilities>
				<currentLiabilities>
					<commercialOtherObligations>
						<liabilitiesLoansBankNonBank>761</liabilitiesLoansBankNonBank>
						<currentObligations>
							<obligationsRelatedEnterprises>971</obligationsRelatedEnterprises>
							<obligationsSuppliersCustomers>788</obligationsSuppliersCustomers>
							<advancesReceived>612</advancesReceived>
							<dutiesStaff>49</dutiesStaff>
							<obligationsInsuranceCompanies>15</obligationsInsuranceCompanies>
							<taxObligations>87</taxObligations>
						</currentObligations>
						<others>2</others>
					</commercialOtherObligations>
				</currentLiabilities>
			</passives>
		</previous>
	</balance>
	<incomes>
		<current>
			<expenses>
				<activityCosts>
					<economicElementsCosts>
						<costOfMaterials>75</costOfMaterials>
						<costsForExternalServices>208</costsForExternalServices>
						<depreciationExpenses>380</depreciationExpenses>
						<remunerationExpenses>149</remunerationExpenses>
						<insuranceCosts>27</insuranceCosts>
					</economicElementsCosts>
					<financialCosts>
						<interestExpense>28</interestExpense>
						<others>1</others>
					</financialCosts>
				</activityCosts>
				<activityProfit/>
				<profitBeforeTaxes/>
				<profitAfterTaxes/>
			</expenses>
			<income>
				<activityIncome>
					<netRevenueFromSales>
						<services>3</services>
						<others>27</others>
					</netRevenueFromSales>
					<incomeFromFinancing>10</incomeFromFinancing>
					<incomeFromFinancingOfGovernment>10</incomeFromFinancingOfGovernment>
					<financialIncome/>
				</activityIncome>
				<activityLoss/>
				<lossAfterTax/>
			</income>
		</current>
		<previous>
			<expenses>
				<activityCosts>
					<economicElementsCosts>
						<costOfMaterials>52</costOfMaterials>
						<costsForExternalServices>154</costsForExternalServices>
						<depreciationExpenses>358</depreciationExpenses>
						<remunerationExpenses>127</remunerationExpenses>
						<insuranceCosts>26</insuranceCosts>
						<others>2</others>
					</economicElementsCosts>
					<financialCosts>
						<interestExpense>26</interestExpense>
						<others>1</others>
					</financialCosts>
				</activityCosts>
				<activityProfit/>
				<profitBeforeTaxes/>
				<profitAfterTaxes/>
			</expenses>
			<income>
				<activityIncome>
					<netRevenueFromSales>
						<others>24</others>
					</netRevenueFromSales>
					<financialIncome/>
				</activityIncome>
				<activityLoss/>
				<lossAfterTax/>
			</income>
		</previous>
	</incomes>
	<cashFlows>
		<current>
			<cashFlowsFromOperationalActivity>
				<receiptsFromCustomers>1478</receiptsFromCustomers>
				<paymentsToSuppliers>-906</paymentsToSuppliers>
				<paymentsRelatedToRemuneration>-163</paymentsRelatedToRemuneration>
				<taxesPaidRefunded>-88</taxesPaidRefunded>
				<otherReceiptsPaymentsFromOperationalActivity>4</otherReceiptsPaymentsFromOperationalActivity>
			</cashFlowsFromOperationalActivity>
			<cashFlowsFromInvestmentActivity>
				<purchaseOfFixedAssets>-86</purchaseOfFixedAssets>
			</cashFlowsFromInvestmentActivity>
			<cashFlowsFromFinancialActivity>
				<loansPaid>-166</loansPaid>
				<paidInterestFeesCommissionsOnLoansForInvestmentPurposes>-26</paidInterestFeesCommissionsOnLoansForInvestmentPurposes>
			</cashFlowsFromFinancialActivity>
			<cashFlowsPeriodStart>175</cashFlowsPeriodStart>
			<cashFlowsPeriodEnd>
				<availabilityInCashAndBank>222</availabilityInCashAndBank>
			</cashFlowsPeriodEnd>
		</current>
		<previous>
			<cashFlowsFromOperationalActivity>
				<receiptsFromCustomers>1473</receiptsFromCustomers>
				<paymentsToSuppliers>-775</paymentsToSuppliers>
				<paymentsRelatedToRemuneration>-135</paymentsRelatedToRemuneration>
				<taxesPaidRefunded>-321</taxesPaidRefunded>
				<otherReceiptsPaymentsFromOperationalActivity>-1</otherReceiptsPaymentsFromOperationalActivity>
			</cashFlowsFromOperationalActivity>
			<cashFlowsFromInvestmentActivity>
				<purchaseOfFixedAssets>-386</purchaseOfFixedAssets>
			</cashFlowsFromInvestmentActivity>
			<cashFlowsFromFinancialActivity>
				<proceedsFromLoans>229</proceedsFromLoans>
				<paidInterestFeesCommissionsOnLoansForInvestmentPurposes>-12</paidInterestFeesCommissionsOnLoansForInvestmentPurposes>
			</cashFlowsFromFinancialActivity>
			<cashFlowsPeriodStart>158</cashFlowsPeriodStart>
			<cashFlowsPeriodEnd>
				<availabilityInCashAndBank>230</availabilityInCashAndBank>
			</cashFlowsPeriodEnd>
		</previous>
	</cashFlows>
	<capital>
		<capitalStock>
			<changesInOpeningBalances/>
			<profitSharing/>
			<subsequentValuationsOfTangibleAndIntangibleFixedAssets/>
			<subsequentValuationsOfFinancialAssetsAndInstruments/>
		</capitalStock>
		<premiumReserve>
			<changesInOpeningBalances/>
			<profitSharing/>
			<subsequentValuationsOfTangibleAndIntangibleFixedAssets/>
			<subsequentValuationsOfFinancialAssetsAndInstruments/>
		</premiumReserve>
		<reserveFromSubsequentValuations>
			<changesInOpeningBalances/>
			<profitSharing/>
			<subsequentValuationsOfTangibleAndIntangibleFixedAssets/>
			<subsequentValuationsOfFinancialAssetsAndInstruments/>
		</reserveFromSubsequentValuations>
		<generalTargetReserves>
			<changesInOpeningBalances/>
			<profitSharing/>
			<subsequentValuationsOfTangibleAndIntangibleFixedAssets/>
			<subsequentValuationsOfFinancialAssetsAndInstruments/>
		</generalTargetReserves>
		<specializedTargetReserves>
			<changesInOpeningBalances/>
			<profitSharing/>
			<subsequentValuationsOfTangibleAndIntangibleFixedAssets/>
			<subsequentValuationsOfFinancialAssetsAndInstruments/>
		</specializedTargetReserves>
		<otherTargetReserves>
			<changesInOpeningBalances/>
			<profitSharing/>
			<subsequentValuationsOfTangibleAndIntangibleFixedAssets/>
			<subsequentValuationsOfFinancialAssetsAndInstruments/>
			<balanceAtTheBeginningOfTheReportingPeriod>363</balanceAtTheBeginningOfTheReportingPeriod>
		</otherTargetReserves>
		<accumulatedProfit>
			<changesInOpeningBalances/>
			<profitSharing/>
			<subsequentValuationsOfTangibleAndIntangibleFixedAssets/>
			<subsequentValuationsOfFinancialAssetsAndInstruments/>
		</accumulatedProfit>
		<accumulatedLoss>
			<changesInOpeningBalances/>
			<profitSharing/>
			<subsequentValuationsOfTangibleAndIntangibleFixedAssets/>
			<subsequentValuationsOfFinancialAssetsAndInstruments/>
		</accumulatedLoss>
		<transReserve>
			<changesInOpeningBalances/>
			<profitSharing/>
			<subsequentValuationsOfTangibleAndIntangibleFixedAssets/>
			<subsequentValuationsOfFinancialAssetsAndInstruments/>
		</transReserve>
		<minorityParticipation>
			<changesInOpeningBalances/>
			<profitSharing/>
			<subsequentValuationsOfTangibleAndIntangibleFixedAssets/>
			<subsequentValuationsOfFinancialAssetsAndInstruments/>
		</minorityParticipation>
	</capital>
</ReportingInfo>