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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : IMPRIMERIE PRISLEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | IMPRIMERIE PRISLEC |
| Siren | 379185994 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 6293 |
| Management number | 1990B40323 |
| Activity code | 1812Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84420 PIOLENC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 77 316.00 | 2 316.00 | 75 000.00 | 77 316.00 |
028 Tangible Assets | 472 295.00 | 308 004.00 | 164 291.00 | 472 295.00 |
040 Financial Assets | 1 342.00 | 1 342.00 | 1 342.00 | |
044 Total Fixed Assets | 550 953.00 | 310 320.00 | 240 633.00 | 550 953.00 |
050 Raw materials, supplies, in progress | 28 644.00 | 28 644.00 | 28 644.00 | |
068 Receivables – Trade and related accounts | 163 275.00 | 117.00 | 163 158.00 | 163 275.00 |
072 Receivables – Other | 17 282.00 | 17 282.00 | 17 282.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 404 060.00 | 404 060.00 | 404 060.00 | |
092 Prepaid expenses | 3 214.00 | 3 214.00 | 3 214.00 | |
096 Total Current Assets + Prepaid Expenses | 656 476.00 | 117.00 | 656 359.00 | 656 476.00 |
110 Total Assets | 1 207 429.00 | 310 437.00 | 896 992.00 | 1 207 429.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 489 486.00 | |||
134 Retained Earnings | 1 294.00 | |||
136 Profit for the Year | 91 545.00 | |||
142 Total Equity - Total I | 591 125.00 | |||
156 Loans and similar debts | 47 768.00 | |||
166 Suppliers and related accounts | 30 065.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 146 087.00 | |||
172 Other debts | 228 034.00 | |||
176 Total debts | 305 867.00 | |||
180 Liabilities Total | 896 992.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 69 865.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 69 865.00 | |||
195 Of which payables due in more than one year | 30 705.00 | |||
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