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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : IMPRIMERIE YVERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-26 | Partially confidential | 2016-12-31 | Complete |
| Name | IMPRIMERIE YVERT |
| Siren | 413976580 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2017/004622 |
| Management number | 1997B00303 |
| Activity code | 1812Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 42 854.00 | 40 365.00 | 2 489.00 | 42 854.00 |
AH Goodwill | 1 170 518.00 | 928 000.00 | 242 518.00 | 1 170 518.00 |
AR Technical installations, industrial equipment and tools | 791 057.00 | 630 155.00 | 160 902.00 | 791 057.00 |
AT Other tangible assets | 729 227.00 | 647 452.00 | 81 776.00 | 729 227.00 |
BH Other financial assets | 12 155.00 | 12 155.00 | 12 155.00 | |
BJ TOTAL (I) | 2 745 812.00 | 2 245 972.00 | 499 840.00 | 2 745 812.00 |
BL Raw materials, supplies | 61 389.00 | 61 389.00 | 61 389.00 | |
BN Goods in progress | 42 674.00 | 42 674.00 | 42 674.00 | |
BR Intermediate and finished products | 77 570.00 | 77 570.00 | 77 570.00 | |
BT Goods | 5 361.00 | 5 361.00 | 5 361.00 | |
BV Advances and down payments on orders | 1 205.00 | 1 205.00 | 1 205.00 | |
BX Customers and related accounts | 890 367.00 | 34 014.00 | 856 353.00 | 890 367.00 |
BZ Other receivables | 42 252.00 | 42 252.00 | 42 252.00 | |
CF Cash and cash equivalents | 172 203.00 | 172 203.00 | 172 203.00 | |
CH Prepaid expenses | 10 385.00 | 10 385.00 | 10 385.00 | |
CJ TOTAL (II) | 1 303 407.00 | 34 014.00 | 1 269 393.00 | 1 303 407.00 |
CO Grand total (0 to V) | 4 049 220.00 | 2 279 986.00 | 1 769 234.00 | 4 049 220.00 |
CR Shares due in more than one year | 40 716.00 | 40 716.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 96 220.00 | 96 220.00 | ||
DB Share, merger, contribution premiums, etc. | 459 423.00 | 459 423.00 | ||
DD Legal reserve (1) | 8 500.00 | 8 500.00 | ||
DH Retained earnings | -10 675.00 | -10 675.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -215 580.00 | -215 580.00 | ||
DL TOTAL (I) | 337 887.00 | 337 887.00 | ||
DQ Provisions for Expenses | 35 744.00 | 35 744.00 | ||
DR TOTAL (IV) | 35 744.00 | 35 744.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 421 812.00 | 421 812.00 | ||
DW Advances and down payments received on current orders | 4 847.00 | 4 847.00 | ||
DX Trade payables and related accounts | 631 932.00 | 631 932.00 | ||
DY Tax and social security liabilities | 296 138.00 | 296 138.00 | ||
EA Other liabilities | 5 831.00 | 5 831.00 | ||
EB Prepaid income (2) | 35 043.00 | 35 043.00 | ||
EC TOTAL (IV) | 1 395 603.00 | 1 395 603.00 | ||
EE Grand total (I to V) | 1 769 234.00 | 1 769 234.00 | ||
EG Accrued income and payables due within one year | 1 395 603.00 | 1 395 603.00 | ||
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