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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : SOCIETE NOUVELLE D IMPRIMERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-06 | Public | 2017-12-31 | Complete |
| 2017-08-18 | Partially confidential | 2016-12-31 | Complete |
| Name | SOCIETE NOUVELLE D IMPRIMERIE |
| Siren | 835520149 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 7866 |
| Management number | 1991B00132 |
| Activity code | 5814Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21400 Chatillon sur seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 813.00 | 15 813.00 | 15 813.00 | |
AH Goodwill | 5 888.00 | 5 888.00 | 5 888.00 | |
AN Land | 15 000.00 | 15 000.00 | 15 000.00 | |
AP Buildings | 135 000.00 | 22 815.00 | 112 185.00 | 135 000.00 |
AT Other tangible assets | 60 755.00 | 28 140.00 | 32 615.00 | 60 755.00 |
BH Other financial assets | 1 594.00 | 1 594.00 | 1 594.00 | |
BJ TOTAL (I) | 256 789.00 | 77 076.00 | 179 713.00 | 256 789.00 |
BX Customers and related accounts | 265 150.00 | 2 297.00 | 262 853.00 | 265 150.00 |
BZ Other receivables | 140 984.00 | 140 984.00 | 140 984.00 | |
CF Cash and cash equivalents | 31 835.00 | 31 835.00 | 31 835.00 | |
CH Prepaid expenses | 3 816.00 | 3 816.00 | 3 816.00 | |
CJ TOTAL (II) | 441 785.00 | 2 297.00 | 439 488.00 | 441 785.00 |
CO Grand total (0 to V) | 698 574.00 | 79 372.00 | 619 201.00 | 698 574.00 |
CX Development or Research and Development Expenses | 22 739.00 | 10 307.00 | 12 431.00 | 22 739.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 23 490.00 | 23 490.00 | 23 490.00 | |
DD Legal reserve (1) | 2 349.00 | 2 349.00 | 2 349.00 | |
DG Other reserves | 1 830.00 | 1 752.00 | 1 830.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 063.00 | 92 472.00 | 87 063.00 | |
DL TOTAL (I) | 114 732.00 | 120 069.00 | 114 732.00 | |
DU Loans and Debts from Credit Institutions (3) | 116 354.00 | 128 528.00 | 116 354.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 205.00 | 25 570.00 | 29 205.00 | |
DX Trade payables and related accounts | 163 620.00 | 171 951.00 | 163 620.00 | |
DY Tax and social security liabilities | 111 331.00 | 132 548.00 | 111 331.00 | |
EA Other liabilities | 1 571.00 | 1 452.00 | 1 571.00 | |
EB Prepaid income (2) | 82 387.00 | 63 497.00 | 82 387.00 | |
EC TOTAL (IV) | 504 469.00 | 523 546.00 | 504 469.00 | |
EE Grand total (I to V) | 619 201.00 | 643 614.00 | 619 201.00 | |
EG Accrued income and payables due within one year | 401 314.00 | 407 863.00 | 401 314.00 | |
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