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BALANCE SHEET (
2020-01-22)
THE LIST OF BALANCE SHEET : CONSOPRINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Complete |
| 2020-01-22 | Partially confidential | 2018-12-31 | Complete |
| Name | CONSOPRINT |
| Siren | 753783711 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 1248 |
| Management number | 2012B03368 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33450 Saint-Loubès |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 402.00 | 2 402.00 | 2 402.00 | |
BJ TOTAL (I) | 327 402.00 | 2 402.00 | 325 000.00 | 327 402.00 |
BT Goods | 97 939.00 | 97 939.00 | 97 939.00 | |
BV Advances and down payments on orders | 6 561.00 | 6 561.00 | 6 561.00 | |
BX Customers and related accounts | 191 160.00 | 191 160.00 | 191 160.00 | |
BZ Other receivables | 11 834.00 | 11 834.00 | 11 834.00 | |
CF Cash and cash equivalents | 2 556.00 | 2 556.00 | 2 556.00 | |
CH Prepaid expenses | 595.00 | 595.00 | 595.00 | |
CJ TOTAL (II) | 310 644.00 | 310 644.00 | 310 644.00 | |
CO Grand total (0 to V) | 638 046.00 | 2 402.00 | 635 644.00 | 638 046.00 |
CU Other investments | 325 000.00 | 325 000.00 | 325 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 325 000.00 | 325 000.00 | ||
DD Legal reserve (1) | 32 500.00 | 32 500.00 | ||
DG Other reserves | 87 834.00 | 87 834.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 079.00 | 3 079.00 | ||
DL TOTAL (I) | 448 413.00 | 448 413.00 | ||
DU Loans and Debts from Credit Institutions (3) | 563.00 | 563.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 966.00 | 966.00 | ||
DW Advances and down payments received on current orders | 807.00 | 807.00 | ||
DX Trade payables and related accounts | 141 475.00 | 141 475.00 | ||
DY Tax and social security liabilities | 30 348.00 | 30 348.00 | ||
EA Other liabilities | 13 070.00 | 13 070.00 | ||
EC TOTAL (IV) | 187 231.00 | 187 231.00 | ||
EE Grand total (I to V) | 635 644.00 | 635 644.00 | ||
EG Accrued income and payables due within one year | 187 231.00 | 187 231.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 563.00 | 563.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 327 402.00 | 327 402.00 | ||
I3 DECREASES Total Financial Fixed Assets | 325 000.00 | |||
I4 DECREASES Grand Total | 327 402.00 | |||
IO DECREASES Total including other intangible assets | 2 402.00 | |||
KD ACQUISITIONS Total including other intangible assets | 2 402.00 | 2 402.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 325 000.00 | 325 000.00 | ||
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