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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : SOCIETE IMPRIMERIE BOUCHON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Complete |
| 2020-11-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-14 | Public | 2016-12-31 | Complete |
| Name | SOCIETE IMPRIMERIE BOUCHON |
| Siren | 333593093 |
| Closing | 2018-12-31 |
| Registry code | 3303 |
| Registration number | 4658 |
| Management number | 1985B00096 |
| Activity code | 1812Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33500 LIBOURNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 43 000.00 | 43 000.00 | 43 000.00 | |
AP Buildings | ||||
AR Technical installations, industrial equipment and tools | 79 719.00 | 60 773.00 | 18 946.00 | 79 719.00 |
AT Other tangible assets | 76 424.00 | 8 643.00 | 67 781.00 | 76 424.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BH Other financial assets | 1 259.00 | 1 259.00 | 1 259.00 | |
BJ TOTAL (I) | 200 432.00 | 69 416.00 | 131 016.00 | 200 432.00 |
BL Raw materials, supplies | 14 825.00 | 14 825.00 | 14 825.00 | |
BN Goods in progress | ||||
BX Customers and related accounts | 109 391.00 | 109 391.00 | 109 391.00 | |
BZ Other receivables | 66 364.00 | 66 364.00 | 66 364.00 | |
CD Marketable securities | 170.00 | 170.00 | 170.00 | |
CF Cash and cash equivalents | 239 072.00 | 239 072.00 | 239 072.00 | |
CH Prepaid expenses | 1 754.00 | 1 754.00 | 1 754.00 | |
CJ TOTAL (II) | 431 577.00 | 431 577.00 | 431 577.00 | |
CO Grand total (0 to V) | 632 009.00 | 69 416.00 | 562 593.00 | 632 009.00 |
CP Shares due in less than one year | 1 259.00 | 1 259.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 338.00 | 25 338.00 | 25 338.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DF Regulated reserves (1) | 112.00 | 112.00 | 112.00 | |
DH Retained earnings | 198 019.00 | 139 406.00 | 198 019.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 962.00 | 58 613.00 | 25 962.00 | |
DL TOTAL (I) | 253 243.00 | 227 281.00 | 253 243.00 | |
DU Loans and Debts from Credit Institutions (3) | 128 566.00 | 49 921.00 | 128 566.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 040.00 | 11 049.00 | 19 040.00 | |
DX Trade payables and related accounts | 71 818.00 | 74 408.00 | 71 818.00 | |
DY Tax and social security liabilities | 89 499.00 | 134 694.00 | 89 499.00 | |
EA Other liabilities | 428.00 | 428.00 | ||
EC TOTAL (IV) | 309 350.00 | 270 072.00 | 309 350.00 | |
EE Grand total (I to V) | 562 593.00 | 497 354.00 | 562 593.00 | |
EG Accrued income and payables due within one year | 309 350.00 | 270 072.00 | 309 350.00 | |
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