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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : IMPRIMERIE GUY DUPEYRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2019-05-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-12 | Partially confidential | 2016-12-31 | Complete |
| Name | IMPRIMERIE GUY DUPEYRON |
| Siren | 469200745 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 18377 |
| Management number | 1969B00074 |
| Activity code | 1812Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33300 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 66 552.00 | 50 785.00 | 15 766.00 | 66 552.00 |
AH Goodwill | 4 573.00 | 4 573.00 | 4 573.00 | |
AN Land | 52 996.00 | 52 996.00 | 52 996.00 | |
AP Buildings | 518 493.00 | 361 037.00 | 157 456.00 | 518 493.00 |
AR Technical installations, industrial equipment and tools | 1 293 629.00 | 1 016 458.00 | 277 170.00 | 1 293 629.00 |
AT Other tangible assets | 587 335.00 | 375 978.00 | 211 357.00 | 587 335.00 |
BB Receivables related to investments | 42 506.00 | 42 506.00 | 42 506.00 | |
BF Loans | 8 270.00 | 8 270.00 | 8 270.00 | |
BH Other financial assets | 10 963.00 | 10 963.00 | 10 963.00 | |
BJ TOTAL (I) | 2 635 322.00 | 1 857 256.00 | 778 065.00 | 2 635 322.00 |
BL Raw materials, supplies | 305 377.00 | 305 377.00 | 305 377.00 | |
BR Intermediate and finished products | 38 717.00 | 38 717.00 | 38 717.00 | |
BV Advances and down payments on orders | 436.00 | 436.00 | 436.00 | |
BX Customers and related accounts | 565 484.00 | 565 484.00 | 565 484.00 | |
BZ Other receivables | 46 274.00 | 46 274.00 | 46 274.00 | |
CF Cash and cash equivalents | 322 036.00 | 322 036.00 | 322 036.00 | |
CH Prepaid expenses | 12 706.00 | 12 706.00 | 12 706.00 | |
CJ TOTAL (II) | 1 291 032.00 | 1 291 032.00 | 1 291 032.00 | |
CO Grand total (0 to V) | 3 926 355.00 | 1 857 256.00 | 2 069 098.00 | 3 926 355.00 |
CP Shares due in less than one year | 61 740.00 | 61 740.00 | ||
CU Other investments | 50 001.00 | 50 001.00 | 50 001.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 1 299 403.00 | 1 224 805.00 | 1 299 403.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 469.00 | 134 582.00 | 104 469.00 | |
DJ Investment subsidies | 53.00 | 112.00 | 53.00 | |
DL TOTAL (I) | 1 431 425.00 | 1 387 000.00 | 1 431 425.00 | |
DU Loans and Debts from Credit Institutions (3) | 123 653.00 | 110 747.00 | 123 653.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 250.00 | 17 250.00 | 17 250.00 | |
DX Trade payables and related accounts | 335 165.00 | 307 986.00 | 335 165.00 | |
DY Tax and social security liabilities | 161 603.00 | 147 261.00 | 161 603.00 | |
EC TOTAL (IV) | 637 672.00 | 583 246.00 | 637 672.00 | |
EE Grand total (I to V) | 2 069 098.00 | 1 970 246.00 | 2 069 098.00 | |
EG Accrued income and payables due within one year | 582 493.00 | 539 362.00 | 582 493.00 | |
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