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BALANCE SHEET (
2020-01-31)
THE LIST OF BALANCE SHEET : SOCIETE DES IMPRESSIONS PARMENTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-09-30 | Complete |
| 2022-03-14 | Public | 2021-09-30 | Complete |
| 2021-04-02 | Public | 2020-09-30 | Complete |
| 2020-01-31 | Public | 2019-09-30 | Complete |
| 2019-04-28 | Public | 2018-09-30 | Complete |
| 2018-11-11 | Public | 2017-09-30 | Complete |
| 2017-03-08 | Public | 2016-09-30 | Complete |
| Name | SOCIETE DES IMPRESSIONS PARMENTIER |
| Siren | 345520043 |
| Closing | 2019-09-30 |
| Registry code | 6101 |
| Registration number | 234 |
| Management number | 1955B70004 |
| Activity code | 6820B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61200 Argentan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 32 129.00 | 32 129.00 | 32 129.00 | |
AP Buildings | 321 723.00 | 273 510.00 | 48 213.00 | 321 723.00 |
BJ TOTAL (I) | 353 851.00 | 273 510.00 | 80 341.00 | 353 851.00 |
BX Customers and related accounts | 20 773.00 | 17 311.00 | 3 462.00 | 20 773.00 |
BZ Other receivables | 97 600.00 | 97 600.00 | 97 600.00 | |
CF Cash and cash equivalents | 74 110.00 | 74 110.00 | 74 110.00 | |
CH Prepaid expenses | 6 533.00 | 6 533.00 | 6 533.00 | |
CJ TOTAL (II) | 199 016.00 | 17 311.00 | 181 705.00 | 199 016.00 |
CO Grand total (0 to V) | 552 868.00 | 290 821.00 | 262 046.00 | 552 868.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 41 161.00 | 41 161.00 | 41 161.00 | |
DD Legal reserve (1) | 4 116.00 | 4 116.00 | 4 116.00 | |
DE Statutory or contractual reserves | 49 535.00 | 49 535.00 | 49 535.00 | |
DH Retained earnings | 152 226.00 | 140 247.00 | 152 226.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 323.00 | 11 980.00 | -8 323.00 | |
DL TOTAL (I) | 238 716.00 | 247 039.00 | 238 716.00 | |
DU Loans and Debts from Credit Institutions (3) | 48.00 | 14.00 | 48.00 | |
DX Trade payables and related accounts | 8 789.00 | 8 369.00 | 8 789.00 | |
DY Tax and social security liabilities | 14 044.00 | 12 323.00 | 14 044.00 | |
EB Prepaid income (2) | 450.00 | 450.00 | ||
EC TOTAL (IV) | 23 330.00 | 20 705.00 | 23 330.00 | |
EE Grand total (I to V) | 262 046.00 | 267 744.00 | 262 046.00 | |
EG Accrued income and payables due within one year | 23 330.00 | 20 705.00 | 23 330.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 47 073.00 | 47 073.00 | 47 073.00 | |
FJ Net sales | 47 073.00 | 47 073.00 | 47 073.00 | |
FR Total operating income (I) | 47 073.00 | |||
FW Other purchases and external expenses | 16 786.00 | |||
FX Taxes, duties, and similar payments | 11 656.00 | |||
GA Operating Expenses - Depreciation and Amortization | 9 642.00 | |||
GC Operating Expenses - Current Assets: Provisions | 17 311.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 55 396.00 | |||
GG - OPERATING RESULT (I - II) | -8 323.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 323.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 47 073.00 | 49 677.00 | 47 073.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 396.00 | 37 697.00 | 55 396.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 323.00 | 11 980.00 | -8 323.00 | |
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