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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : IMPRIMERIE PRISLEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | IMPRIMERIE PRISLEC |
| Siren | 379185994 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 7180 |
| Management number | 1990B40323 |
| Activity code | 1812Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84420 Piolenc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 77 316.00 | 2 316.00 | 75 000.00 | 77 316.00 |
028 Tangible Assets | 475 976.00 | 334 134.00 | 141 842.00 | 475 976.00 |
040 Financial Assets | 2 385.00 | 2 385.00 | 2 385.00 | |
044 Total Fixed Assets | 555 677.00 | 336 450.00 | 219 227.00 | 555 677.00 |
050 Raw materials, supplies, in progress | 35 428.00 | 35 428.00 | 35 428.00 | |
068 Receivables – Trade and related accounts | 146 194.00 | 38.00 | 146 156.00 | 146 194.00 |
072 Receivables – Other | 5 102.00 | 5 102.00 | 5 102.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 446 836.00 | 446 836.00 | 446 836.00 | |
092 Prepaid expenses | 2 240.00 | 2 240.00 | 2 240.00 | |
096 Total Current Assets + Prepaid Expenses | 675 801.00 | 38.00 | 675 763.00 | 675 801.00 |
110 Total Assets | 1 231 478.00 | 336 488.00 | 894 990.00 | 1 231 478.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 496 217.00 | |||
134 Retained Earnings | 1 294.00 | |||
136 Profit for the Year | 132 881.00 | |||
142 Total Equity - Total I | 635 192.00 | |||
156 Loans and similar debts | 107 262.00 | |||
166 Suppliers and related accounts | 29 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 373.00 | |||
172 Other debts | 122 552.00 | |||
176 Total debts | 259 798.00 | |||
180 Liabilities Total | 894 990.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 722.00 | |||
195 Of which payables due in more than one year | 79 457.00 | |||
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