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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : IMPRIMERIE PRISLEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | IMPRIMERIE PRISLEC |
| Siren | 379185994 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 5775 |
| Management number | 1990B40323 |
| Activity code | 1812Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84420 Piolenc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 77 316.00 | 2 316.00 | 75 000.00 | 77 316.00 |
028 Tangible Assets | 404 125.00 | 281 808.00 | 122 316.00 | 404 125.00 |
040 Financial Assets | 1 327.00 | 1 327.00 | 1 327.00 | |
044 Total Fixed Assets | 482 768.00 | 284 124.00 | 198 644.00 | 482 768.00 |
050 Raw materials, supplies, in progress | 26 674.00 | 26 674.00 | 26 674.00 | |
068 Receivables – Trade and related accounts | 176 732.00 | 76.00 | 176 656.00 | 176 732.00 |
072 Receivables – Other | 1 784.00 | 1 784.00 | 1 784.00 | |
080 Sellable securities | 130 000.00 | 130 000.00 | 130 000.00 | |
084 Cash | 310 109.00 | 310 109.00 | 310 109.00 | |
092 Prepaid expenses | 941.00 | 941.00 | 941.00 | |
096 Total Current Assets + Prepaid Expenses | 646 240.00 | 76.00 | 646 164.00 | 646 240.00 |
110 Total Assets | 1 129 008.00 | 284 200.00 | 844 808.00 | 1 129 008.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 383 417.00 | |||
134 Retained Earnings | 1 294.00 | |||
136 Profit for the Year | 106 069.00 | |||
142 Total Equity - Total I | 499 580.00 | |||
156 Loans and similar debts | 69 810.00 | |||
166 Suppliers and related accounts | 29 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 148 172.00 | |||
172 Other debts | 246 105.00 | |||
176 Total debts | 345 228.00 | |||
180 Liabilities Total | 844 808.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 633.00 | |||
195 Of which payables due in more than one year | 47 737.00 | |||
197 Of which receivables due in more than one year | 91.00 | |||
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