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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : IMPRIMERIE MARAVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-01 | Partially confidential | 2016-12-31 | Simplified |
| Name | IMPRIMERIE MARAVAL |
| Siren | 672920105 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 7216 |
| Management number | 1967B00010 |
| Activity code | 1812Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34220 ST PONS DE THOMIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 256 376.00 | 256 376.00 | 256 376.00 | |
014 Intangible Assets - Other | 25 938.00 | 24 586.00 | 1 352.00 | 25 938.00 |
028 Tangible Assets | 1 676 217.00 | 807 543.00 | 868 674.00 | 1 676 217.00 |
040 Financial Assets | 212.00 | 212.00 | 212.00 | |
044 Total Fixed Assets | 1 958 743.00 | 832 129.00 | 1 126 614.00 | 1 958 743.00 |
050 Raw materials, supplies, in progress | 113 130.00 | 113 130.00 | 113 130.00 | |
068 Receivables – Trade and related accounts | 744 173.00 | 744 173.00 | 744 173.00 | |
072 Receivables – Other | 148 155.00 | 148 155.00 | 148 155.00 | |
084 Cash | 2 439.00 | 2 439.00 | 2 439.00 | |
088 Cash | 1 213.00 | 1 213.00 | 1 213.00 | |
092 Prepaid expenses | 54 779.00 | 54 779.00 | 54 779.00 | |
096 Total Current Assets + Prepaid Expenses | 1 063 889.00 | 1 063 889.00 | 1 063 889.00 | |
110 Total Assets | 3 022 632.00 | 832 129.00 | 2 190 503.00 | 3 022 632.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 30 000.00 | |||
132 Other Reserves | 120 536.00 | |||
136 Profit for the Year | 31 981.00 | |||
142 Total Equity - Total I | 482 516.00 | |||
156 Loans and similar debts | 1 233 780.00 | |||
166 Suppliers and related accounts | 307 097.00 | |||
172 Other debts | 167 109.00 | |||
176 Total debts | 1 707 986.00 | |||
180 Liabilities Total | 2 190 503.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 755.00 | 1 755.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 46 805.00 | 46 805.00 | ||
490 Total Fixed Assets (Gross Value) | 1 914 633.00 | 1 914 633.00 | ||
492 Total Fixed Assets (Increases) | 48 560.00 | 48 560.00 | ||
494 Total Fixed Assets (Decreases) | 37 000.00 | 37 000.00 | ||
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