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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : IMPRIMERIE GUINARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-08 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-17 | Partially confidential | 2019-12-31 | Simplified |
| 2017-06-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | IMPRIMERIE GUINARD |
| Siren | 492034400 |
| Closing | 2019-12-31 |
| Registry code | 7102 |
| Registration number | 2117 |
| Management number | 2006B00355 |
| Activity code | 1812Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71270 PIERRE-DE-BRESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 4 552.00 | 4 552.00 | 4 552.00 | |
028 Tangible Assets | 163 717.00 | 144 083.00 | 19 634.00 | 163 717.00 |
040 Financial Assets | 1 662.00 | 1 662.00 | 1 662.00 | |
044 Total Fixed Assets | 209 931.00 | 148 635.00 | 61 296.00 | 209 931.00 |
050 Raw materials, supplies, in progress | 17 884.00 | 17 884.00 | 17 884.00 | |
068 Receivables – Trade and related accounts | 71 556.00 | 20.00 | 71 536.00 | 71 556.00 |
072 Receivables – Other | 7 056.00 | 7 056.00 | 7 056.00 | |
084 Cash | 121 871.00 | 121 871.00 | 121 871.00 | |
092 Prepaid expenses | 2 727.00 | 2 727.00 | 2 727.00 | |
096 Total Current Assets + Prepaid Expenses | 221 094.00 | 20.00 | 221 074.00 | 221 094.00 |
110 Total Assets | 431 025.00 | 148 655.00 | 282 370.00 | 431 025.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 7 500.00 | |||
132 Other Reserves | 151 155.00 | |||
136 Profit for the Year | 32 738.00 | |||
142 Total Equity - Total I | 198 894.00 | |||
156 Loans and similar debts | 24 900.00 | |||
166 Suppliers and related accounts | 18 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 943.00 | |||
172 Other debts | 39 713.00 | |||
176 Total debts | 83 476.00 | |||
180 Liabilities Total | 282 370.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 500.00 | 7 500.00 | ||
490 Total Fixed Assets (Gross Value) | 204 598.00 | 204 598.00 | ||
492 Total Fixed Assets (Increases) | 7 500.00 | 7 500.00 | ||
494 Total Fixed Assets (Decreases) | 2 167.00 | 2 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 68 802.00 | 68 802.00 | ||
378 Amount of deductible VAT on goods and services | 42 851.00 | 42 851.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 20.00 | 20.00 | ||
682 INCREASES Total Statement of Provisions | 20.00 | 20.00 | ||
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