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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : IMPRIMERIE MARCOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-20 | Partially confidential | 2018-12-31 | Complete |
| 2017-09-08 | Public | 2016-12-31 | Complete |
| Name | IMPRIMERIE MARCOS |
| Siren | 410487128 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 7779 |
| Management number | 1997B00034 |
| Activity code | 1812Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64600 Anglet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 102 813.00 | 102 813.00 | 102 813.00 | |
AP Buildings | 20 573.00 | 20 573.00 | 20 573.00 | |
AR Technical installations, industrial equipment and tools | 506 457.00 | 428 861.00 | 77 596.00 | 506 457.00 |
AT Other tangible assets | 119 531.00 | 105 868.00 | 13 663.00 | 119 531.00 |
BJ TOTAL (I) | 749 373.00 | 555 301.00 | 194 072.00 | 749 373.00 |
BL Raw materials, supplies | 14 434.00 | 14 434.00 | 14 434.00 | |
BX Customers and related accounts | 198 947.00 | 31 662.00 | 167 285.00 | 198 947.00 |
BZ Other receivables | 4 871.00 | 4 871.00 | 4 871.00 | |
CF Cash and cash equivalents | 567 188.00 | 567 188.00 | 567 188.00 | |
CH Prepaid expenses | 1 445.00 | 1 445.00 | 1 445.00 | |
CJ TOTAL (II) | 786 885.00 | 31 662.00 | 755 223.00 | 786 885.00 |
CO Grand total (0 to V) | 1 536 259.00 | 586 964.00 | 949 295.00 | 1 536 259.00 |
CR Shares due in more than one year | 37 917.00 | 37 917.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 600.00 | 9 600.00 | 9 600.00 | |
DD Legal reserve (1) | 960.00 | 960.00 | 960.00 | |
DG Other reserves | 765 228.00 | 718 231.00 | 765 228.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 966.00 | 46 997.00 | 15 966.00 | |
DL TOTAL (I) | 791 753.00 | 775 788.00 | 791 753.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14.00 | 36.00 | 14.00 | |
DX Trade payables and related accounts | 71 590.00 | 60 492.00 | 71 590.00 | |
DY Tax and social security liabilities | 85 938.00 | 85 990.00 | 85 938.00 | |
EC TOTAL (IV) | 157 542.00 | 146 519.00 | 157 542.00 | |
EE Grand total (I to V) | 949 295.00 | 922 307.00 | 949 295.00 | |
EG Accrued income and payables due within one year | 157 527.00 | 146 483.00 | 157 527.00 | |
EI Including equity loans | 14.00 | 14.00 | ||
| 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 | 747 566.00 | 2 657.00 | 747 566.00 | |
I4 DECREASES Grand Total | 850.00 | 749 373.00 | ||
IO DECREASES Total including other intangible assets | 102 813.00 | |||
IY DECREASES Total Tangible Fixed Assets | 850.00 | 646 561.00 | ||
KD ACQUISITIONS Total including other intangible assets | 102 813.00 | 102 813.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 644 754.00 | 2 657.00 | 644 754.00 | |
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