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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : A.C. PRINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-27 | Public | 2020-12-31 | Complete |
| 2019-10-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-27 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Partially confidential | 2016-12-31 | Complete |
| Name | A.C. PRINT |
| Siren | 437848211 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 12671 |
| Management number | 2001B20469 |
| Activity code | 1812Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59223 RONCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 22 646.00 | 21 000.00 | 1 646.00 | 22 646.00 |
BH Other financial assets | 4 947.00 | 4 947.00 | 4 947.00 | |
BJ TOTAL (I) | 28 583.00 | 21 000.00 | 7 583.00 | 28 583.00 |
BX Customers and related accounts | 190 123.00 | 562.00 | 189 561.00 | 190 123.00 |
BZ Other receivables | 523 479.00 | 523 479.00 | 523 479.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 693 551.00 | 693 551.00 | 693 551.00 | |
CH Prepaid expenses | 9 990.00 | 9 990.00 | 9 990.00 | |
CJ TOTAL (II) | 1 417 144.00 | 562.00 | 1 416 582.00 | 1 417 144.00 |
CO Grand total (0 to V) | 1 445 728.00 | 21 562.00 | 1 424 165.00 | 1 445 728.00 |
CU Other investments | 990.00 | 990.00 | 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 839 850.00 | 695 425.00 | 839 850.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -48.00 | 144 424.00 | -48.00 | |
DL TOTAL (I) | 848 186.00 | 848 235.00 | 848 186.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 778.00 | |||
DX Trade payables and related accounts | 500 641.00 | 268 480.00 | 500 641.00 | |
DY Tax and social security liabilities | 52 513.00 | 35 974.00 | 52 513.00 | |
EA Other liabilities | 22 824.00 | 21 519.00 | 22 824.00 | |
EC TOTAL (IV) | 575 979.00 | 341 753.00 | 575 979.00 | |
EE Grand total (I to V) | 1 424 165.00 | 1 189 988.00 | 1 424 165.00 | |
EG Accrued income and payables due within one year | 575 979.00 | 331 243.00 | 575 979.00 | |
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