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BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : CERTIPRINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-08 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-15 | Partially confidential | 2018-12-31 | Simplified |
| Name | CERTIPRINT |
| Siren | 501744973 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 411 |
| Management number | 2008B00045 |
| Activity code | 1723Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 254.00 | 11 326.00 | 6 928.00 | 18 254.00 |
028 Tangible Assets | 83 142.00 | 45 476.00 | 37 666.00 | 83 142.00 |
040 Financial Assets | 2 090.00 | 2 090.00 | 2 090.00 | |
044 Total Fixed Assets | 103 486.00 | 56 802.00 | 46 684.00 | 103 486.00 |
050 Raw materials, supplies, in progress | 26 996.00 | 26 996.00 | 26 996.00 | |
068 Receivables – Trade and related accounts | 46 119.00 | 46 119.00 | 46 119.00 | |
072 Receivables – Other | 3 512.00 | 3 512.00 | 3 512.00 | |
084 Cash | 42 688.00 | 42 688.00 | 42 688.00 | |
092 Prepaid expenses | 649.00 | 649.00 | 649.00 | |
096 Total Current Assets + Prepaid Expenses | 119 965.00 | 119 965.00 | 119 965.00 | |
110 Total Assets | 223 451.00 | 56 802.00 | 166 649.00 | 223 451.00 |
120 Share or Individual Capital | 72 000.00 | |||
126 Legal Reserve | 5 040.00 | |||
134 Retained Earnings | 23 019.00 | |||
136 Profit for the Year | 2 874.00 | |||
140 Regulated Provisions | 1 500.00 | |||
142 Total Equity - Total I | 104 433.00 | |||
156 Loans and similar debts | 35 954.00 | |||
166 Suppliers and related accounts | 17 801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129.00 | |||
172 Other debts | 8 461.00 | |||
176 Total debts | 62 215.00 | |||
180 Liabilities Total | 166 649.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 686.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 756.00 | 756.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 930.00 | 9 930.00 | ||
490 Total Fixed Assets (Gross Value) | 92 800.00 | 92 800.00 | ||
492 Total Fixed Assets (Increases) | 10 686.00 | 10 686.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 26 670.00 | 26 670.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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