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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : PRINTALIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Partially confidential | 2022-12-31 | Simplified |
| 2023-04-05 | Partially confidential | 2021-12-31 | Simplified |
| 2017-11-14 | Partially confidential | 2016-12-31 | Simplified |
| 2017-02-23 | Partially confidential | 2015-12-31 | Simplified |
| Name | PRINTALIS |
| Siren | 794801399 |
| Closing | 2015-12-31 |
| Registry code | 8002 |
| Registration number | B2017/001062 |
| Management number | 2013B00560 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80480 SALEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 434.00 | 7 240.00 | 14 194.00 | 21 434.00 |
040 Financial Assets | 110.00 | 110.00 | 110.00 | |
044 Total Fixed Assets | 21 544.00 | 7 240.00 | 14 304.00 | 21 544.00 |
068 Receivables – Trade and related accounts | 970.00 | 970.00 | 970.00 | |
072 Receivables – Other | 4 376.00 | 4 376.00 | 4 376.00 | |
084 Cash | 28 879.00 | 28 879.00 | 28 879.00 | |
096 Total Current Assets + Prepaid Expenses | 34 225.00 | 34 225.00 | 34 225.00 | |
110 Total Assets | 55 769.00 | 7 240.00 | 48 529.00 | 55 769.00 |
120 Share or Individual Capital | 5 000.00 | |||
130 Regulated Reserves | 500.00 | |||
132 Other Reserves | 25 650.00 | |||
136 Profit for the Year | 8 642.00 | |||
142 Total Equity - Total I | 39 792.00 | |||
166 Suppliers and related accounts | 1 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 862.00 | |||
172 Other debts | 7 614.00 | |||
176 Total debts | 8 737.00 | |||
180 Liabilities Total | 48 529.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 21 434.00 | 21 434.00 | ||
492 Total Fixed Assets (Increases) | 21 434.00 | 21 434.00 | ||
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