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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : CONCEPT IMPRIMERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2022-07-31 | Complete |
| 2022-02-10 | Public | 2021-07-31 | Complete |
| 2020-12-08 | Public | 2020-07-31 | Complete |
| 2020-01-15 | Public | 2019-07-31 | Complete |
| 2019-03-06 | Public | 2018-07-31 | Simplified |
| 2017-12-20 | Public | 2017-07-31 | Simplified |
| 2017-03-31 | Partially confidential | 2016-07-31 | Simplified |
| Name | CONCEPT IMPRIMERIE |
| Siren | 513749358 |
| Closing | 2016-07-31 |
| Registry code | 5601 |
| Registration number | 1849 |
| Management number | 2009B00519 |
| Activity code | 1813Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56700 Hennebont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 66 000.00 | 66 000.00 | 66 000.00 | |
014 Intangible Assets - Other | 4 551.00 | 3 595.00 | 956.00 | 4 551.00 |
028 Tangible Assets | 154 806.00 | 108 002.00 | 46 803.00 | 154 806.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 225 457.00 | 111 597.00 | 113 859.00 | 225 457.00 |
050 Raw materials, supplies, in progress | 60 510.00 | 60 510.00 | 60 510.00 | |
068 Receivables – Trade and related accounts | 227 755.00 | 194.00 | 227 561.00 | 227 755.00 |
072 Receivables – Other | 161 126.00 | 161 126.00 | 161 126.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 28 427.00 | 28 427.00 | 28 427.00 | |
092 Prepaid expenses | 34 754.00 | 34 754.00 | 34 754.00 | |
096 Total Current Assets + Prepaid Expenses | 512 586.00 | 194.00 | 512 392.00 | 512 586.00 |
110 Total Assets | 738 043.00 | 111 791.00 | 626 252.00 | 738 043.00 |
120 Share or Individual Capital | 42 000.00 | |||
126 Legal Reserve | 1 560.00 | |||
132 Other Reserves | 226 915.00 | |||
136 Profit for the Year | 19 578.00 | |||
142 Total Equity - Total I | 290 053.00 | |||
156 Loans and similar debts | 49 810.00 | |||
166 Suppliers and related accounts | 154 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 841.00 | |||
172 Other debts | 132 164.00 | |||
176 Total debts | 336 199.00 | |||
180 Liabilities Total | 626 252.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 005.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 700.00 | |||
195 Of which payables due in more than one year | 25 989.00 | |||
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