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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : COMPOGRAVURE MUNSCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2022-04-30 | Complete |
| 2021-11-05 | Public | 2021-04-30 | Complete |
| 2021-05-03 | Partially confidential | 2020-04-30 | Complete |
| 2020-01-22 | Public | 2019-04-30 | Complete |
| 2019-03-15 | Public | 2018-04-30 | Complete |
| 2017-10-18 | Public | 2017-04-30 | Complete |
| Name | COMPOGRAVURE MUNSCH |
| Siren | 322490962 |
| Closing | 2020-04-30 |
| Registry code | 6752 |
| Registration number | 5290 |
| Management number | 1982B00124 |
| Activity code | 1813Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67118 GEISPOLSHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 63 773.00 | 63 773.00 | 63 773.00 | |
AH Goodwill | 164 626.00 | 164 626.00 | 164 626.00 | |
AR Technical installations, industrial equipment and tools | 439 698.00 | 424 136.00 | 15 562.00 | 439 698.00 |
AT Other tangible assets | 67 984.00 | 66 119.00 | 1 865.00 | 67 984.00 |
BJ TOTAL (I) | 746 081.00 | 554 028.00 | 192 053.00 | 746 081.00 |
BL Raw materials, supplies | 12 264.00 | 12 264.00 | 12 264.00 | |
BX Customers and related accounts | 164 525.00 | 164 525.00 | 164 525.00 | |
BZ Other receivables | 284 460.00 | 284 460.00 | 284 460.00 | |
CF Cash and cash equivalents | 715 575.00 | 715 575.00 | 715 575.00 | |
CH Prepaid expenses | 18 397.00 | 18 397.00 | 18 397.00 | |
CJ TOTAL (II) | 1 195 221.00 | 1 195 221.00 | 1 195 221.00 | |
CO Grand total (0 to V) | 1 941 301.00 | 554 028.00 | 1 387 274.00 | 1 941 301.00 |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 48 750.00 | 48 750.00 | 48 750.00 | |
DD Legal reserve (1) | 4 875.00 | 4 875.00 | 4 875.00 | |
DG Other reserves | 741 400.00 | 741 400.00 | 741 400.00 | |
DH Retained earnings | 461 285.00 | 421 236.00 | 461 285.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 376.00 | 70 049.00 | 1 376.00 | |
DL TOTAL (I) | 1 257 686.00 | 1 286 310.00 | 1 257 686.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 187.00 | 187.00 | 187.00 | |
DX Trade payables and related accounts | 53 966.00 | 51 666.00 | 53 966.00 | |
DY Tax and social security liabilities | 75 435.00 | 92 715.00 | 75 435.00 | |
EC TOTAL (IV) | 129 587.00 | 144 569.00 | 129 587.00 | |
EE Grand total (I to V) | 1 387 274.00 | 1 430 878.00 | 1 387 274.00 | |
EG Accrued income and payables due within one year | 129 587.00 | 144 569.00 | 129 587.00 | |
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