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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : A.C. PRINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-27 | Public | 2020-12-31 | Complete |
| 2019-10-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-27 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Partially confidential | 2016-12-31 | Complete |
| Name | A.C. PRINT |
| Siren | 437848211 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 21187 |
| Management number | 2001B20469 |
| Activity code | 1812Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59223 RONCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 22 689.00 | 22 320.00 | 369.00 | 22 689.00 |
BH Other financial assets | 5 071.00 | 5 071.00 | 5 071.00 | |
BJ TOTAL (I) | 28 751.00 | 22 320.00 | 6 431.00 | 28 751.00 |
BX Customers and related accounts | 195 773.00 | 1 700.00 | 194 073.00 | 195 773.00 |
BZ Other receivables | 736 069.00 | 162 000.00 | 574 069.00 | 736 069.00 |
CF Cash and cash equivalents | 831 983.00 | 831 983.00 | 831 983.00 | |
CH Prepaid expenses | 3 753.00 | 3 753.00 | 3 753.00 | |
CJ TOTAL (II) | 1 767 579.00 | 163 700.00 | 1 603 879.00 | 1 767 579.00 |
CO Grand total (0 to V) | 1 796 331.00 | 186 020.00 | 1 610 310.00 | 1 796 331.00 |
CU Other investments | 990.00 | 990.00 | 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 1 019 463.00 | 839 801.00 | 1 019 463.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 397.00 | 179 661.00 | 46 397.00 | |
DL TOTAL (I) | 1 074 245.00 | 1 027 847.00 | 1 074 245.00 | |
DW Advances and down payments received on current orders | 13 554.00 | |||
DX Trade payables and related accounts | 465 370.00 | 509 379.00 | 465 370.00 | |
DY Tax and social security liabilities | 44 945.00 | 44 743.00 | 44 945.00 | |
EA Other liabilities | 25 748.00 | 7 193.00 | 25 748.00 | |
EC TOTAL (IV) | 536 064.00 | 574 870.00 | 536 064.00 | |
EE Grand total (I to V) | 1 610 310.00 | 1 602 718.00 | 1 610 310.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 465 371.00 | 465 371.00 | 465 371.00 | |
8C Staff and Related Accounts | 5 945.00 | 5 945.00 | 5 945.00 | |
8D Social Security and Other Social Organizations | 26 322.00 | 26 322.00 | 26 322.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 25 748.00 | 25 748.00 | 25 748.00 | |
UT Other financial assets | 5 072.00 | 5 072.00 | 5 072.00 | |
UX Other trade receivables | 193 733.00 | 193 733.00 | 193 733.00 | |
VA Doubtful or disputed receivables | 2 040.00 | 2 040.00 | 2 040.00 | |
VB VAT | 25 822.00 | 25 822.00 | 25 822.00 | |
VC Group and associates | 649 681.00 | 649 681.00 | 649 681.00 | |
VM Income taxes | 135.00 | 135.00 | 135.00 | |
VQ Other Taxes, Duties, and Similar Debts | 2 582.00 | 2 582.00 | 2 582.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 60 431.00 | 60 431.00 | 60 431.00 | |
VS Prepaid expenses | 3 754.00 | 3 754.00 | 3 754.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 940 668.00 | 935 596.00 | 5 072.00 | 940 668.00 |
VW VAT | 10 097.00 | 10 097.00 | 10 097.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 536 065.00 | 536 065.00 | 536 065.00 | |
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