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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : PRINTYCOM- ELTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Partially confidential | 2020-06-30 | Simplified |
| 2020-08-25 | Partially confidential | 2019-06-30 | Simplified |
| 2019-06-11 | Partially confidential | 2018-06-30 | Simplified |
| 2017-10-17 | Partially confidential | 2016-06-30 | Simplified |
| Name | PRINTYCOM- ELTECH |
| Siren | 527576912 |
| Closing | 2018-06-30 |
| Registry code | 8501 |
| Registration number | 5288 |
| Management number | 2010B01425 |
| Activity code | 7112B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85160 ST JEAN DE MONTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 425.00 | 1 425.00 | 1 425.00 | |
084 Cash | 2 909.00 | 2 909.00 | 2 909.00 | |
096 Total Current Assets + Prepaid Expenses | 4 334.00 | 4 334.00 | 4 334.00 | |
110 Total Assets | 4 334.00 | 4 334.00 | 4 334.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -69 320.00 | |||
136 Profit for the Year | -2 360.00 | |||
142 Total Equity - Total I | -71 569.00 | |||
166 Suppliers and related accounts | 69 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -6 305.00 | |||
172 Other debts | 6 548.00 | |||
176 Total debts | 75 903.00 | |||
180 Liabilities Total | 4 334.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 182.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 184.00 | |||
195 Of which payables due in more than one year | 195.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 739.00 | 9 739.00 | ||
378 Amount of deductible VAT on goods and services | 19 596.00 | 19 596.00 | ||
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