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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : IMPRIMERIE DU MOULIN A VENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Partially confidential | 2022-12-31 | Complete |
| 2022-02-07 | Public | 2021-12-31 | Complete |
| 2021-02-16 | Public | 2020-12-31 | Complete |
| 2020-02-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-02-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-03-28 | Public | 2017-12-31 | Complete |
| 2017-02-21 | Public | 2016-12-31 | Complete |
| Name | IMPRIMERIE DU MOULIN A VENT |
| Siren | 308196294 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/003980 |
| Management number | 1976B01078 |
| Activity code | 1812Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69320 FEYZIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 32 678.00 | 28 529.00 | 4 149.00 | 32 678.00 |
AH Goodwill | 100 048.00 | 100 048.00 | 100 048.00 | |
AR Technical installations, industrial equipment and tools | 212 233.00 | 178 737.00 | 33 495.00 | 212 233.00 |
AT Other tangible assets | 320 982.00 | 239 968.00 | 81 014.00 | 320 982.00 |
BH Other financial assets | 9 887.00 | 9 887.00 | 9 887.00 | |
BJ TOTAL (I) | 675 937.00 | 447 234.00 | 228 703.00 | 675 937.00 |
BL Raw materials, supplies | 9 447.00 | 9 447.00 | 9 447.00 | |
BX Customers and related accounts | 304 417.00 | 304 417.00 | 304 417.00 | |
BZ Other receivables | 7 094.00 | 7 094.00 | 7 094.00 | |
CD Marketable securities | 16 733.00 | 16 733.00 | 16 733.00 | |
CF Cash and cash equivalents | 541 957.00 | 541 957.00 | 541 957.00 | |
CH Prepaid expenses | 5 147.00 | 5 147.00 | 5 147.00 | |
CJ TOTAL (II) | 884 796.00 | 884 796.00 | 884 796.00 | |
CO Grand total (0 to V) | 1 560 733.00 | 447 234.00 | 1 113 499.00 | 1 560 733.00 |
CP Shares due in less than one year | 9 887.00 | 9 887.00 | ||
CU Other investments | 110.00 | 110.00 | 110.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 520 433.00 | 492 124.00 | 520 433.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 128 748.00 | 78 310.00 | 128 748.00 | |
DL TOTAL (I) | 715 181.00 | 636 433.00 | 715 181.00 | |
DU Loans and Debts from Credit Institutions (3) | 83 624.00 | 122 096.00 | 83 624.00 | |
DX Trade payables and related accounts | 169 844.00 | 152 640.00 | 169 844.00 | |
DY Tax and social security liabilities | 87 553.00 | 90 876.00 | 87 553.00 | |
EA Other liabilities | 960.00 | 779.00 | 960.00 | |
EB Prepaid income (2) | 56 338.00 | 9 550.00 | 56 338.00 | |
EC TOTAL (IV) | 398 318.00 | 375 941.00 | 398 318.00 | |
EE Grand total (I to V) | 1 113 499.00 | 1 012 374.00 | 1 113 499.00 | |
EG Accrued income and payables due within one year | 355 870.00 | 297 797.00 | 355 870.00 | |
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