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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : IMPRIMERIE PRISLEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | IMPRIMERIE PRISLEC |
| Siren | 379185994 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 4784 |
| Management number | 1990B40323 |
| Activity code | 1812Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84420 Piolenc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 85 858.00 | 10 858.00 | 75 000.00 | 85 858.00 |
028 Tangible Assets | 385 406.00 | 263 115.00 | 122 292.00 | 385 406.00 |
040 Financial Assets | 1 327.00 | 1 327.00 | 1 327.00 | |
044 Total Fixed Assets | 472 592.00 | 273 973.00 | 198 619.00 | 472 592.00 |
050 Raw materials, supplies, in progress | 32 154.00 | 32 154.00 | 32 154.00 | |
068 Receivables – Trade and related accounts | 140 571.00 | 95.00 | 140 476.00 | 140 571.00 |
072 Receivables – Other | 16 929.00 | 16 929.00 | 16 929.00 | |
080 Sellable securities | 150 000.00 | 150 000.00 | 150 000.00 | |
084 Cash | 241 650.00 | 241 650.00 | 241 650.00 | |
092 Prepaid expenses | 1 510.00 | 1 510.00 | 1 510.00 | |
096 Total Current Assets + Prepaid Expenses | 582 814.00 | 95.00 | 582 718.00 | 582 814.00 |
110 Total Assets | 1 055 406.00 | 274 068.00 | 781 337.00 | 1 055 406.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 370 880.00 | |||
134 Retained Earnings | 1 294.00 | |||
136 Profit for the Year | 36 206.00 | |||
142 Total Equity - Total I | 417 180.00 | |||
156 Loans and similar debts | 91 461.00 | |||
166 Suppliers and related accounts | 30 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123 768.00 | |||
172 Other debts | 242 446.00 | |||
176 Total debts | 364 158.00 | |||
180 Liabilities Total | 781 337.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 137.00 | |||
195 Of which payables due in more than one year | 69 764.00 | |||
197 Of which receivables due in more than one year | 114.00 | |||
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