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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : IMPRIMERIE ARTISANALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-09-30 | Complete |
| 2021-04-12 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-07 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-18 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-22 | Public | 2017-09-30 | Complete |
| 2017-04-20 | Public | 2016-09-30 | Complete |
| Name | IMPRIMERIE ARTISANALE |
| Siren | 314775305 |
| Closing | 2020-09-30 |
| Registry code | 7702 |
| Registration number | 5400 |
| Management number | 1991B00544 |
| Activity code | 1812Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77300 Fontainebleau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 974.00 | 7 974.00 | 7 974.00 | |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 106 236.00 | 81 134.00 | 25 101.00 | 106 236.00 |
AT Other tangible assets | 141 407.00 | 125 106.00 | 16 301.00 | 141 407.00 |
BD Other fixed assets | 2.00 | 2.00 | 2.00 | |
BJ TOTAL (I) | 305 620.00 | 214 215.00 | 91 404.00 | 305 620.00 |
BL Raw materials, supplies | 20 900.00 | 20 900.00 | 20 900.00 | |
BX Customers and related accounts | 180 851.00 | 59.00 | 180 792.00 | 180 851.00 |
BZ Other receivables | 13 806.00 | 13 806.00 | 13 806.00 | |
CD Marketable securities | 13 403.00 | 13 403.00 | 13 403.00 | |
CF Cash and cash equivalents | 325 878.00 | 325 878.00 | 325 878.00 | |
CH Prepaid expenses | 6 327.00 | 6 327.00 | 6 327.00 | |
CJ TOTAL (II) | 561 166.00 | 59.00 | 561 107.00 | 561 166.00 |
CO Grand total (0 to V) | 866 786.00 | 214 274.00 | 652 512.00 | 866 786.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DH Retained earnings | 235 470.00 | 235 470.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 750.00 | -22 750.00 | ||
DL TOTAL (I) | 257 719.00 | 257 719.00 | ||
DU Loans and Debts from Credit Institutions (3) | 161 137.00 | 161 137.00 | ||
DX Trade payables and related accounts | 120 274.00 | 120 274.00 | ||
DY Tax and social security liabilities | 113 270.00 | 113 270.00 | ||
EA Other liabilities | 111.00 | 111.00 | ||
EC TOTAL (IV) | 394 792.00 | 394 792.00 | ||
EE Grand total (I to V) | 652 512.00 | 652 512.00 | ||
EG Accrued income and payables due within one year | 373 152.00 | 373 152.00 | ||
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