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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : IMPRIMERIE MARCOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-20 | Partially confidential | 2018-12-31 | Complete |
| 2017-09-08 | Public | 2016-12-31 | Complete |
| Name | IMPRIMERIE MARCOS |
| Siren | 410487128 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 7572 |
| Management number | 1997B00034 |
| Activity code | 1812Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64600 ANGLET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 102 813.00 | 102 813.00 | 102 813.00 | |
AP Buildings | 20 573.00 | 20 573.00 | 20 573.00 | |
AR Technical installations, industrial equipment and tools | 504 650.00 | 393 332.00 | 111 317.00 | 504 650.00 |
AT Other tangible assets | 119 531.00 | 99 819.00 | 19 712.00 | 119 531.00 |
BJ TOTAL (I) | 747 566.00 | 513 725.00 | 233 842.00 | 747 566.00 |
BL Raw materials, supplies | 13 127.00 | 13 127.00 | 13 127.00 | |
BX Customers and related accounts | 199 240.00 | 30 545.00 | 168 695.00 | 199 240.00 |
BZ Other receivables | 10 856.00 | 10 856.00 | 10 856.00 | |
CF Cash and cash equivalents | 495 000.00 | 495 000.00 | 495 000.00 | |
CH Prepaid expenses | 787.00 | 787.00 | 787.00 | |
CJ TOTAL (II) | 719 011.00 | 30 545.00 | 688 465.00 | 719 011.00 |
CO Grand total (0 to V) | 1 466 577.00 | 544 270.00 | 922 307.00 | 1 466 577.00 |
CR Shares due in more than one year | 36 508.00 | 36 508.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 600.00 | 9 600.00 | 9 600.00 | |
DD Legal reserve (1) | 960.00 | 960.00 | 960.00 | |
DG Other reserves | 718 231.00 | 659 042.00 | 718 231.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 997.00 | 59 190.00 | 46 997.00 | |
DL TOTAL (I) | 775 788.00 | 728 791.00 | 775 788.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36.00 | 1 556.00 | 36.00 | |
DX Trade payables and related accounts | 60 492.00 | 37 737.00 | 60 492.00 | |
DY Tax and social security liabilities | 85 990.00 | 87 364.00 | 85 990.00 | |
EC TOTAL (IV) | 146 519.00 | 126 657.00 | 146 519.00 | |
EE Grand total (I to V) | 922 307.00 | 855 448.00 | 922 307.00 | |
EG Accrued income and payables due within one year | 146 483.00 | 126 657.00 | 146 483.00 | |
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