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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : SARL IMPRIMERIE MARTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Partially confidential | 2021-10-31 | Complete |
| 2021-04-02 | Partially confidential | 2020-10-31 | Complete |
| 2020-09-17 | Partially confidential | 2019-10-31 | Complete |
| 2019-08-13 | Partially confidential | 2018-10-31 | Complete |
| 2018-10-01 | Partially confidential | 2017-10-31 | Complete |
| 2017-02-09 | Partially confidential | 2016-06-30 | Complete |
| Name | SARL IMPRIMERIE MARTIN |
| Siren | 341623759 |
| Closing | 2016-06-30 |
| Registry code | 6403 |
| Registration number | 665 |
| Management number | 1987B00249 |
| Activity code | 1812Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64140 Lons |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 67 171.00 | 67 171.00 | 67 171.00 | |
AR Technical installations, industrial equipment and tools | 240 619.00 | 201 239.00 | 39 380.00 | 240 619.00 |
AT Other tangible assets | 143 535.00 | 83 261.00 | 60 274.00 | 143 535.00 |
BB Receivables related to investments | 128 424.00 | 128 424.00 | 128 424.00 | |
BH Other financial assets | 17 930.00 | 17 930.00 | 17 930.00 | |
BJ TOTAL (I) | 597 879.00 | 351 671.00 | 246 208.00 | 597 879.00 |
BL Raw materials, supplies | 10 530.00 | 10 530.00 | 10 530.00 | |
BX Customers and related accounts | 580 990.00 | 15 597.00 | 565 392.00 | 580 990.00 |
BZ Other receivables | 308 659.00 | 308 659.00 | 308 659.00 | |
CF Cash and cash equivalents | 69 873.00 | 69 873.00 | 69 873.00 | |
CH Prepaid expenses | 9 324.00 | 9 324.00 | 9 324.00 | |
CJ TOTAL (II) | 979 376.00 | 15 597.00 | 963 778.00 | 979 376.00 |
CO Grand total (0 to V) | 1 577 255.00 | 367 269.00 | 1 209 986.00 | 1 577 255.00 |
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 46 000.00 | 46 000.00 | 46 000.00 | |
DD Legal reserve (1) | 4 600.00 | 4 600.00 | 4 600.00 | |
DG Other reserves | 432 514.00 | 342 102.00 | 432 514.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 132 962.00 | 102 412.00 | 132 962.00 | |
DL TOTAL (I) | 616 076.00 | 495 114.00 | 616 076.00 | |
DU Loans and Debts from Credit Institutions (3) | 51 269.00 | 45 093.00 | 51 269.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11.00 | 11.00 | ||
DX Trade payables and related accounts | 138 805.00 | 109 368.00 | 138 805.00 | |
DY Tax and social security liabilities | 219 457.00 | 213 860.00 | 219 457.00 | |
EA Other liabilities | 15 954.00 | 16 877.00 | 15 954.00 | |
EB Prepaid income (2) | 69 077.00 | 21 220.00 | 69 077.00 | |
EC TOTAL (IV) | 593 910.00 | 474 557.00 | 593 910.00 | |
EE Grand total (I to V) | 1 209 986.00 | 969 671.00 | 1 209 986.00 | |
EG Accrued income and payables due within one year | 565 203.00 | 451 382.00 | 565 203.00 | |
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