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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : FRANCHE-COMTE IMPRESSIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-09-10 | Public | 2017-12-31 | Complete |
| 2017-08-16 | Partially confidential | 2016-12-31 | Complete |
| Name | FRANCHE-COMTE IMPRESSIONS |
| Siren | 404336042 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 7600 |
| Management number | 2000B01427 |
| Activity code | 1812Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21130 Auxonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 169.00 | 13 773.00 | 396.00 | 14 169.00 |
AH Goodwill | 1 524.00 | 1 524.00 | 1 524.00 | |
AR Technical installations, industrial equipment and tools | 527 879.00 | 416 922.00 | 110 958.00 | 527 879.00 |
AT Other tangible assets | 141 319.00 | 136 467.00 | 4 852.00 | 141 319.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 684 923.00 | 567 162.00 | 117 761.00 | 684 923.00 |
BL Raw materials, supplies | 159 661.00 | 159 661.00 | 159 661.00 | |
BX Customers and related accounts | 247 525.00 | 12 261.00 | 235 264.00 | 247 525.00 |
BZ Other receivables | 614 945.00 | 614 945.00 | 614 945.00 | |
CF Cash and cash equivalents | 15 527.00 | 15 527.00 | 15 527.00 | |
CH Prepaid expenses | 987.00 | 987.00 | 987.00 | |
CJ TOTAL (II) | 1 038 645.00 | 12 261.00 | 1 026 384.00 | 1 038 645.00 |
CO Grand total (0 to V) | 1 723 568.00 | 579 423.00 | 1 144 145.00 | 1 723 568.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 256 000.00 | 256 000.00 | 256 000.00 | |
DD Legal reserve (1) | 25 600.00 | 25 600.00 | 25 600.00 | |
DG Other reserves | 469 013.00 | 380 422.00 | 469 013.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 354.00 | 88 591.00 | 87 354.00 | |
DL TOTAL (I) | 837 967.00 | 750 613.00 | 837 967.00 | |
DP Provisions for Risks | 53 602.00 | |||
DR TOTAL (IV) | 53 602.00 | |||
DU Loans and Debts from Credit Institutions (3) | 45 378.00 | 320.00 | 45 378.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 272.00 | 30 118.00 | 22 272.00 | |
DX Trade payables and related accounts | 75 088.00 | 128 537.00 | 75 088.00 | |
DY Tax and social security liabilities | 160 282.00 | 126 634.00 | 160 282.00 | |
EA Other liabilities | 3 158.00 | 3 319.00 | 3 158.00 | |
EC TOTAL (IV) | 306 178.00 | 288 928.00 | 306 178.00 | |
EE Grand total (I to V) | 1 144 145.00 | 1 093 143.00 | 1 144 145.00 | |
EG Accrued income and payables due within one year | 270 969.00 | 288 928.00 | 270 969.00 | |
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