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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : J IMPRIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2022-08-31 | Complete |
| 2022-03-10 | Partially confidential | 2021-08-31 | Complete |
| 2021-04-16 | Partially confidential | 2020-08-31 | Simplified |
| 2020-03-05 | Partially confidential | 2019-08-31 | Complete |
| 2019-03-08 | Partially confidential | 2018-08-31 | Complete |
| 2018-02-19 | Partially confidential | 2017-08-31 | Complete |
| 2017-01-16 | Partially confidential | 2016-08-31 | Complete |
| Name | J IMPRIME |
| Siren | 402128185 |
| Closing | 2017-08-31 |
| Registry code | 6303 |
| Registration number | 1138 |
| Management number | 1995B00369 |
| Activity code | 1812Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63800 Cournon-d'Auvergne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 769.00 | 2 769.00 | 2 769.00 | |
AP Buildings | 29 216.00 | 29 216.00 | 29 216.00 | |
AR Technical installations, industrial equipment and tools | 438 010.00 | 427 925.00 | 10 085.00 | 438 010.00 |
AT Other tangible assets | 87 982.00 | 86 231.00 | 1 751.00 | 87 982.00 |
BH Other financial assets | 5 200.00 | 5 200.00 | 5 200.00 | |
BJ TOTAL (I) | 563 177.00 | 546 141.00 | 17 036.00 | 563 177.00 |
BT Goods | 24 965.00 | 24 965.00 | 24 965.00 | |
BX Customers and related accounts | 276 402.00 | 17 933.00 | 258 468.00 | 276 402.00 |
BZ Other receivables | 25 719.00 | 25 719.00 | 25 719.00 | |
CD Marketable securities | 225 000.00 | 225 000.00 | 225 000.00 | |
CF Cash and cash equivalents | 59 416.00 | 59 416.00 | 59 416.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 611 503.00 | 17 933.00 | 593 569.00 | 611 503.00 |
CO Grand total (0 to V) | 1 174 680.00 | 564 075.00 | 610 605.00 | 1 174 680.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 795.00 | 30 795.00 | 30 795.00 | |
DD Legal reserve (1) | 3 610.00 | 3 610.00 | 3 610.00 | |
DG Other reserves | 8 736.00 | 8 736.00 | 8 736.00 | |
DH Retained earnings | 404 984.00 | 471 393.00 | 404 984.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 986.00 | -66 410.00 | 4 986.00 | |
DL TOTAL (I) | 453 111.00 | 448 125.00 | 453 111.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 957.00 | 241.00 | 4 957.00 | |
DX Trade payables and related accounts | 82 643.00 | 54 137.00 | 82 643.00 | |
DY Tax and social security liabilities | 60 316.00 | 51 877.00 | 60 316.00 | |
EA Other liabilities | 9 579.00 | 9 460.00 | 9 579.00 | |
EC TOTAL (IV) | 157 494.00 | 115 715.00 | 157 494.00 | |
EE Grand total (I to V) | 610 605.00 | 563 840.00 | 610 605.00 | |
| 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 | 4 957.00 | 4 957.00 | 4 957.00 | |
8B Suppliers and Related Accounts | 82 643.00 | 82 643.00 | 82 643.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 9 579.00 | 9 579.00 | 9 579.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 157 494.00 | 157 494.00 | 157 494.00 | |
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