Grow your business safely with SOCIETE IMPRIMERIE BOUCHON
All the information you need about SOCIETE IMPRIMERIE BOUCHON to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE IMPRIMERIE BOUCHON >
BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : SOCIETE IMPRIMERIE BOUCHON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Complete |
| 2020-11-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-14 | Public | 2016-12-31 | Complete |
| Name | SOCIETE IMPRIMERIE BOUCHON |
| Siren | 333593093 |
| Closing | 2019-12-31 |
| Registry code | 3303 |
| Registration number | 3299 |
| Management number | 1985B00096 |
| Activity code | 1812Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33500 LIBOURNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 43 000.00 | 43 000.00 | 43 000.00 | |
AR Technical installations, industrial equipment and tools | 116 973.00 | 66 638.00 | 50 335.00 | 116 973.00 |
AT Other tangible assets | 114 142.00 | 20 431.00 | 93 711.00 | 114 142.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 274 146.00 | 87 069.00 | 187 076.00 | 274 146.00 |
BL Raw materials, supplies | 29 650.00 | 29 650.00 | 29 650.00 | |
BX Customers and related accounts | 155 042.00 | 155 042.00 | 155 042.00 | |
BZ Other receivables | 80 635.00 | 80 635.00 | 80 635.00 | |
CD Marketable securities | 170.00 | 170.00 | 170.00 | |
CF Cash and cash equivalents | 163 534.00 | 163 534.00 | 163 534.00 | |
CH Prepaid expenses | 277.00 | 277.00 | 277.00 | |
CJ TOTAL (II) | 429 309.00 | 429 309.00 | 429 309.00 | |
CO Grand total (0 to V) | 703 455.00 | 87 069.00 | 616 386.00 | 703 455.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 338.00 | 25 338.00 | 25 338.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DF Regulated reserves (1) | 112.00 | 112.00 | 112.00 | |
DG Other reserves | 223 981.00 | 223 981.00 | ||
DH Retained earnings | 198 019.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 663.00 | 25 962.00 | 18 663.00 | |
DL TOTAL (I) | 271 906.00 | 253 243.00 | 271 906.00 | |
DU Loans and Debts from Credit Institutions (3) | 172 059.00 | 128 566.00 | 172 059.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 284.00 | 19 040.00 | 11 284.00 | |
DX Trade payables and related accounts | 84 958.00 | 71 818.00 | 84 958.00 | |
DY Tax and social security liabilities | 76 179.00 | 89 499.00 | 76 179.00 | |
EA Other liabilities | 428.00 | |||
EC TOTAL (IV) | 344 480.00 | 309 350.00 | 344 480.00 | |
EE Grand total (I to V) | 616 386.00 | 562 593.00 | 616 386.00 | |
EG Accrued income and payables due within one year | 200 211.00 | 309 350.00 | 200 211.00 | |
all companies in France
Complete and comprehensive database.
