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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : PROCEDES MODERNES D'IMPRESSIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-08-13 | Public | 2019-12-31 | Complete |
| 2019-12-06 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | PROCEDES MODERNES D'IMPRESSIONS |
| Siren | 562088005 |
| Closing | 2016-12-31 |
| Registry code | 2801 |
| Registration number | B2017/003331 |
| Management number | 1998B00349 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28700 AUNEAU-BLEURY-SAINT-SYMPHORIEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 342.00 | 342.00 | 342.00 | |
BF Loans | 3 154 830.00 | 3 154 830.00 | 3 154 830.00 | |
BJ TOTAL (I) | 3 155 172.00 | 3 155 172.00 | 3 155 172.00 | |
BZ Other receivables | 774.00 | 774.00 | 774.00 | |
CJ TOTAL (II) | 774.00 | 774.00 | 774.00 | |
CO Grand total (0 to V) | 3 155 946.00 | 3 155 946.00 | 3 155 946.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 289 307.00 | 1 289 307.00 | 1 289 307.00 | |
DD Legal reserve (1) | 527 715.00 | 527 715.00 | 527 715.00 | |
DG Other reserves | 1 323 706.00 | 1 318 843.00 | 1 323 706.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 055.00 | 4 863.00 | 2 055.00 | |
DL TOTAL (I) | 3 142 783.00 | 3 140 728.00 | 3 142 783.00 | |
DU Loans and Debts from Credit Institutions (3) | 36.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 027.00 | 4 923.00 | 1 027.00 | |
DX Trade payables and related accounts | 760.00 | 750.00 | 760.00 | |
EA Other liabilities | 11 376.00 | 6 453.00 | 11 376.00 | |
EC TOTAL (IV) | 13 163.00 | 12 162.00 | 13 163.00 | |
EE Grand total (I to V) | 3 155 946.00 | 3 152 890.00 | 3 155 946.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 723.00 | |||
GF Total Operating Expenses (II) | 1 723.00 | |||
GG - OPERATING RESULT (I - II) | -1 723.00 | |||
GJ Financial income from other securities and fixed asset receivables | 4 804.00 | |||
GP Total financial income (V) | 4 804.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 4 804.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 082.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 027.00 | 2 431.00 | 1 027.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 4 804.00 | 11 114.00 | 4 804.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 750.00 | 6 251.00 | 2 750.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 055.00 | 4 863.00 | 2 055.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 027.00 | 1 027.00 | 1 027.00 | |
8B Suppliers and Related Accounts | 760.00 | 760.00 | 760.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 11 376.00 | 11 376.00 | 11 376.00 | |
UT Other financial assets | 3 155 172.00 | 3 155 172.00 | 3 155 172.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 155 946.00 | 3 155 946.00 | 3 155 946.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 163.00 | 13 163.00 | 13 163.00 | |
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