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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : Impression Semoun
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-28 | Partially confidential | 2017-12-31 | Complete |
| Name | Impression Semoun |
| Siren | 750198020 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/048354 |
| Management number | 2012B01602 |
| Activity code | 4669C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 181.00 | |||
BJ TOTAL (I) | 181.00 | |||
BX Customers and related accounts | 26 298.00 | |||
BZ Other receivables | 1 888.00 | |||
CF Cash and cash equivalents | 86 667.00 | |||
CH Prepaid expenses | 994.00 | |||
CJ TOTAL (II) | 115 848.00 | |||
CO Grand total (0 to V) | 116 028.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 47 726.00 | 35 161.00 | 47 726.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 873.00 | 12 565.00 | 25 873.00 | |
DL TOTAL (I) | 75 799.00 | 49 926.00 | 75 799.00 | |
DX Trade payables and related accounts | 24 176.00 | 26 475.00 | 24 176.00 | |
EA Other liabilities | 16 053.00 | 6 378.00 | 16 053.00 | |
EC TOTAL (IV) | 40 229.00 | 32 853.00 | 40 229.00 | |
EE Grand total (I to V) | 116 028.00 | 82 779.00 | 116 028.00 | |
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