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BALANCE SHEET (
2020-03-05)
THE LIST OF BALANCE SHEET : J IMPRIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2022-08-31 | Complete |
| 2022-03-10 | Partially confidential | 2021-08-31 | Complete |
| 2021-04-16 | Partially confidential | 2020-08-31 | Simplified |
| 2020-03-05 | Partially confidential | 2019-08-31 | Complete |
| 2019-03-08 | Partially confidential | 2018-08-31 | Complete |
| 2018-02-19 | Partially confidential | 2017-08-31 | Complete |
| 2017-01-16 | Partially confidential | 2016-08-31 | Complete |
| Name | J'IMPRIME |
| Siren | 402128185 |
| Closing | 2019-08-31 |
| Registry code | 6303 |
| Registration number | 1537 |
| Management number | 1995B00369 |
| Activity code | 1812Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63800 Cournon-d'Auvergne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 778.00 | 2 770.00 | 7.00 | 2 778.00 |
AP Buildings | 29 216.00 | 29 216.00 | 29 216.00 | |
AR Technical installations, industrial equipment and tools | 450 676.00 | 435 100.00 | 15 575.00 | 450 676.00 |
AT Other tangible assets | 89 102.00 | 88 692.00 | 409.00 | 89 102.00 |
BH Other financial assets | 5 200.00 | 5 200.00 | 5 200.00 | |
BJ TOTAL (I) | 576 973.00 | 555 779.00 | 21 193.00 | 576 973.00 |
BN Goods in progress | 5 665.00 | 5 665.00 | 5 665.00 | |
BT Goods | 35 582.00 | 35 582.00 | 35 582.00 | |
BX Customers and related accounts | 258 600.00 | 4 747.00 | 253 853.00 | 258 600.00 |
BZ Other receivables | 17 562.00 | 17 562.00 | 17 562.00 | |
CD Marketable securities | 180 094.00 | 180 094.00 | 180 094.00 | |
CF Cash and cash equivalents | 71 722.00 | 71 722.00 | 71 722.00 | |
CH Prepaid expenses | 7 510.00 | 7 510.00 | 7 510.00 | |
CJ TOTAL (II) | 576 738.00 | 4 747.00 | 571 990.00 | 576 738.00 |
CO Grand total (0 to V) | 1 153 711.00 | 560 527.00 | 593 184.00 | 1 153 711.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 794.00 | 30 794.00 | 30 794.00 | |
DD Legal reserve (1) | 3 610.00 | 3 610.00 | 3 610.00 | |
DG Other reserves | 45 847.00 | 13 722.00 | 45 847.00 | |
DH Retained earnings | 404 983.00 | 404 983.00 | 404 983.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 906.00 | 32 125.00 | 906.00 | |
DL TOTAL (I) | 486 142.00 | 485 236.00 | 486 142.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 787.00 | 4 787.00 | 4 787.00 | |
DX Trade payables and related accounts | 44 792.00 | 52 213.00 | 44 792.00 | |
DY Tax and social security liabilities | 57 460.00 | 44 563.00 | 57 460.00 | |
DZ Fixed asset liabilities and related accounts | 3 145.00 | |||
EA Other liabilities | 17 434.00 | |||
EC TOTAL (IV) | 107 041.00 | 122 143.00 | 107 041.00 | |
EE Grand total (I to V) | 593 184.00 | 607 379.00 | 593 184.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 1 288.00 | 5 150.00 | 1 690.00 | 1 288.00 |
7B Total provisions for depreciation | 1 288.00 | 5 150.00 | 1 690.00 | 1 288.00 |
7C Grand total | 1 288.00 | 5 150.00 | 1 690.00 | 1 288.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 4 788.00 | 4 788.00 | 4 788.00 | |
8B Suppliers and Related Accounts | 44 792.00 | 44 792.00 | 44 792.00 | |
8D Social Security and Other Social Organizations | 57 461.00 | 57 461.00 | 57 461.00 | |
UT Other financial assets | 5 200.00 | 5 200.00 | 5 200.00 | |
VS Prepaid expenses | 283 674.00 | 277 977.00 | 5 697.00 | 283 674.00 |
VT TOTAL – STATEMENT OF RECEIVABLES | 288 874.00 | 277 977.00 | 10 897.00 | 288 874.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 107 041.00 | 107 041.00 | 107 041.00 | |
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