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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : LEPRINCE & POURRIAS PRESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-06-17 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-06-05 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | LEPRINCE & POURRIAS PRESSE |
| Siren | 494698590 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 7438 |
| Management number | 2007B00854 |
| Activity code | 6391Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91280 Saint-Pierre-du-Perray |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 390.00 | 1 390.00 | 1 390.00 | |
BJ TOTAL (I) | 1 390.00 | 1 390.00 | 1 390.00 | |
BX Customers and related accounts | 215 294.00 | 46 594.00 | 168 700.00 | 215 294.00 |
BZ Other receivables | 597.00 | 597.00 | 597.00 | |
CF Cash and cash equivalents | 11 037.00 | 11 037.00 | 11 037.00 | |
CJ TOTAL (II) | 226 927.00 | 46 594.00 | 180 334.00 | 226 927.00 |
CO Grand total (0 to V) | 228 317.00 | 47 984.00 | 180 334.00 | 228 317.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | ||
DD Legal reserve (1) | 120.00 | 120.00 | ||
DH Retained earnings | 100 915.00 | 100 915.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 224.00 | -10 224.00 | ||
DL TOTAL (I) | 92 012.00 | 92 012.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 31 012.00 | 31 012.00 | ||
DX Trade payables and related accounts | 22 436.00 | 22 436.00 | ||
DY Tax and social security liabilities | 33 873.00 | 33 873.00 | ||
EA Other liabilities | 1 001.00 | 1 001.00 | ||
EC TOTAL (IV) | 88 322.00 | 88 322.00 | ||
EE Grand total (I to V) | 180 334.00 | 180 334.00 | ||
EG Accrued income and payables due within one year | 88 322.00 | 88 322.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 49 794.00 | 49 794.00 | 49 794.00 | |
FJ Net sales | 49 794.00 | 49 794.00 | 49 794.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 5 313.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 55 108.00 | |||
FW Other purchases and external expenses | 45 524.00 | |||
FX Taxes, duties, and similar payments | 103.00 | |||
FY Salaries and Wages | 12 147.00 | |||
FZ Social Security Contributions | 1 660.00 | |||
GE Other Expenses | 5 898.00 | |||
GF Total Operating Expenses (II) | 65 332.00 | |||
GG - OPERATING RESULT (I - II) | -10 223.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 224.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A4 Equity method investments | 5 857.00 | 5 857.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 55 108.00 | 55 108.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 65 332.00 | 65 332.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 224.00 | -10 224.00 | ||
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