Grow your business safely with IMPRIMERIE PRISLEC
All the information you need about IMPRIMERIE PRISLEC to develop and secure your business in France
I
HOME >
CORPORATES
>
IMPRIMERIE PRISLEC >
BALANCE SHEET (
2020-08-17)
THE LIST OF BALANCE SHEET : IMPRIMERIE PRISLEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | IMPRIMERIE PRISLEC |
| Siren | 379185994 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 7169 |
| Management number | 1990B40323 |
| Activity code | 1812Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84420 Piolenc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 77 316.00 | 2 316.00 | 75 000.00 | 77 316.00 |
028 Tangible Assets | 510 547.00 | 343 517.00 | 167 030.00 | 510 547.00 |
040 Financial Assets | 2 373.00 | 2 373.00 | 2 373.00 | |
044 Total Fixed Assets | 590 236.00 | 345 832.00 | 244 403.00 | 590 236.00 |
050 Raw materials, supplies, in progress | 32 428.00 | 32 428.00 | 32 428.00 | |
068 Receivables – Trade and related accounts | 132 953.00 | 38.00 | 132 914.00 | 132 953.00 |
072 Receivables – Other | 13 760.00 | 13 760.00 | 13 760.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 279 588.00 | 279 588.00 | 279 588.00 | |
092 Prepaid expenses | 3 125.00 | 3 125.00 | 3 125.00 | |
096 Total Current Assets + Prepaid Expenses | 501 853.00 | 38.00 | 501 815.00 | 501 853.00 |
110 Total Assets | 1 092 089.00 | 345 870.00 | 746 219.00 | 1 092 089.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 460 031.00 | |||
134 Retained Earnings | 1 294.00 | |||
136 Profit for the Year | 51 186.00 | |||
142 Total Equity - Total I | 517 311.00 | |||
156 Loans and similar debts | 127 301.00 | |||
166 Suppliers and related accounts | 25 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 977.00 | |||
172 Other debts | 75 877.00 | |||
176 Total debts | 228 907.00 | |||
180 Liabilities Total | 746 219.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 283.00 | |||
195 Of which payables due in more than one year | 99 815.00 | |||
all companies in France
Complete and comprehensive database.
