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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : SOCIETE COMMERCIALE D'IMPRESSION MARQUAGE ET D'EDITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2021-12-31 | Simplified |
| 2021-05-10 | Partially confidential | 2020-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE COMMERCIALE D'IMPRESSION MARQUAGE ET D'EDITION |
| Siren | 492991575 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 4745 |
| Management number | 2006B01756 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77410 CLAYE-SOUILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 269.00 | 269.00 | 269.00 | |
044 Total Fixed Assets | 269.00 | 269.00 | 269.00 | |
068 Receivables – Trade and related accounts | 2 615.00 | 2 615.00 | 2 615.00 | |
084 Cash | 127 518.00 | 127 518.00 | 127 518.00 | |
096 Total Current Assets + Prepaid Expenses | 130 133.00 | 130 133.00 | 130 133.00 | |
110 Total Assets | 130 402.00 | 130 402.00 | 130 402.00 | |
120 Share or Individual Capital | 7 620.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 100 284.00 | |||
136 Profit for the Year | 671.00 | |||
142 Total Equity - Total I | 109 337.00 | |||
180 Liabilities Total | 109 337.00 | |||
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