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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : IMPRIMERIE CHAIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | IMPRIMERIE CHAIX |
| Siren | 779889609 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/032390 |
| Management number | 1971B00153 |
| Activity code | 1812Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 494.00 | 7 494.00 | 7 494.00 | |
014 Intangible Assets - Other | 9 028.00 | 9 028.00 | 9 028.00 | |
028 Tangible Assets | 643 532.00 | 549 234.00 | 94 298.00 | 643 532.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 664 053.00 | 558 261.00 | 105 792.00 | 664 053.00 |
050 Raw materials, supplies, in progress | 1 841.00 | 1 841.00 | 1 841.00 | |
068 Receivables – Trade and related accounts | 78 796.00 | 78 796.00 | 78 796.00 | |
072 Receivables – Other | 8 788.00 | 8 788.00 | 8 788.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 109 171.00 | 109 171.00 | 109 171.00 | |
092 Prepaid expenses | 479.00 | 479.00 | 479.00 | |
096 Total Current Assets + Prepaid Expenses | 299 075.00 | 299 075.00 | 299 075.00 | |
110 Total Assets | 963 129.00 | 558 261.00 | 404 867.00 | 963 129.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 240 847.00 | |||
136 Profit for the Year | 581.00 | |||
142 Total Equity - Total I | 263 428.00 | |||
156 Loans and similar debts | 36 363.00 | |||
166 Suppliers and related accounts | 51 905.00 | |||
172 Other debts | 53 172.00 | |||
176 Total debts | 141 440.00 | |||
180 Liabilities Total | 404 867.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 649.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 86.00 | |||
195 Of which payables due in more than one year | 18 436.00 | |||
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