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BALANCE SHEET (
2019-03-08)
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 | 2018-08-31 |
| Registry code | 6303 |
| Registration number | 1770 |
| Management number | 1995B00369 |
| Activity code | 1812Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-08 |
| Modification | 1A Annual accounts entered with missing data 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 | 443 341.00 | 429 155.00 | 14 186.00 | 443 341.00 |
AT Other tangible assets | 89 102.00 | 87 934.00 | 1 169.00 | 89 102.00 |
BH Other financial assets | 5 200.00 | 5 200.00 | 5 200.00 | |
BJ TOTAL (I) | 569 628.00 | 549 074.00 | 20 555.00 | 569 628.00 |
BT Goods | 26 978.00 | 26 978.00 | 26 978.00 | |
BX Customers and related accounts | 246 144.00 | 1 288.00 | 244 856.00 | 246 144.00 |
BZ Other receivables | 35 701.00 | 35 701.00 | 35 701.00 | |
CD Marketable securities | 180 000.00 | 180 000.00 | 180 000.00 | |
CF Cash and cash equivalents | 99 290.00 | 99 290.00 | 99 290.00 | |
CJ TOTAL (II) | 588 113.00 | 1 288.00 | 586 825.00 | 588 113.00 |
CO Grand total (0 to V) | 1 157 742.00 | 550 362.00 | 607 380.00 | 1 157 742.00 |
| 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 | 13 722.00 | 8 736.00 | 13 722.00 | |
DH Retained earnings | 404 984.00 | 404 984.00 | 404 984.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 126.00 | 4 986.00 | 32 126.00 | |
DL TOTAL (I) | 485 236.00 | 453 111.00 | 485 236.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 788.00 | 4 957.00 | 4 788.00 | |
DX Trade payables and related accounts | 52 213.00 | 82 643.00 | 52 213.00 | |
DY Tax and social security liabilities | 47 708.00 | 60 316.00 | 47 708.00 | |
EA Other liabilities | 17 434.00 | 9 579.00 | 17 434.00 | |
EC TOTAL (IV) | 122 143.00 | 157 494.00 | 122 143.00 | |
EE Grand total (I to V) | 607 380.00 | 610 605.00 | 607 380.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 17 933.00 | 16 645.00 | 17 933.00 | |
7B Total provisions for depreciation | 17 933.00 | 16 645.00 | 17 933.00 | |
| 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 | 4 788.00 | 4 788.00 | 4 788.00 | |
8B Suppliers and Related Accounts | 52 213.00 | 52 213.00 | 52 213.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 17 434.00 | 17 434.00 | 17 434.00 | |
VQ Other Taxes, Duties, and Similar Debts | 47 708.00 | 47 708.00 | 47 708.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 287 045.00 | 279 336.00 | 7 709.00 | 287 045.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 122 143.00 | 122 143.00 | 122 143.00 | |
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