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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : GRIMBERT IMPRESSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-23 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-04 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-09 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-07 | Partially confidential | 2016-09-30 | Complete |
| Name | GRIMBERT IMPRESSION |
| Siren | 323923060 |
| Closing | 2016-09-30 |
| Registry code | 5910 |
| Registration number | 3581 |
| Management number | 1982B00192 |
| Activity code | 1812Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59790 RONCHIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 659.00 | 6 659.00 | 6 659.00 | |
AH Goodwill | 137 204.00 | 137 204.00 | 137 204.00 | |
AR Technical installations, industrial equipment and tools | 21 653.00 | 18 162.00 | 3 491.00 | 21 653.00 |
AT Other tangible assets | 87 182.00 | 84 459.00 | 2 723.00 | 87 182.00 |
BH Other financial assets | 1 708.00 | 1 708.00 | 1 708.00 | |
BJ TOTAL (I) | 254 406.00 | 109 280.00 | 145 126.00 | 254 406.00 |
BT Goods | 11 068.00 | 11 068.00 | 11 068.00 | |
BX Customers and related accounts | 144 806.00 | 9 455.00 | 135 351.00 | 144 806.00 |
BZ Other receivables | 47 034.00 | 47 034.00 | 47 034.00 | |
CF Cash and cash equivalents | 45 056.00 | 45 056.00 | 45 056.00 | |
CJ TOTAL (II) | 247 965.00 | 9 455.00 | 238 510.00 | 247 965.00 |
CO Grand total (0 to V) | 502 371.00 | 118 735.00 | 383 636.00 | 502 371.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 129 200.00 | 129 200.00 | ||
DD Legal reserve (1) | 12 920.00 | 12 920.00 | ||
DE Statutory or contractual reserves | 22 786.00 | 22 786.00 | ||
DF Regulated reserves (1) | 382.00 | 382.00 | ||
DG Other reserves | 175 356.00 | 175 356.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -59 347.00 | -59 347.00 | ||
DL TOTAL (I) | 281 297.00 | 281 297.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23 552.00 | 23 552.00 | ||
DX Trade payables and related accounts | 40 796.00 | 40 796.00 | ||
DY Tax and social security liabilities | 36 257.00 | 36 257.00 | ||
EA Other liabilities | 1 733.00 | 1 733.00 | ||
EC TOTAL (IV) | 102 339.00 | 102 339.00 | ||
EE Grand total (I to V) | 383 636.00 | 383 636.00 | ||
EG Accrued income and payables due within one year | 102 339.00 | 102 339.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 253 406.00 | 3 000.00 | 253 406.00 | |
I3 DECREASES Total Financial Fixed Assets | 1 708.00 | |||
I4 DECREASES Grand Total | 254 406.00 | |||
IO DECREASES Total including other intangible assets | 143 863.00 | |||
IY DECREASES Total Tangible Fixed Assets | 108 835.00 | |||
KD ACQUISITIONS Total including other intangible assets | 143 863.00 | 143 863.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 107 835.00 | 3 000.00 | 107 835.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 1 708.00 | 1 708.00 | ||
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