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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : IMPRIMERIE MARAVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-01 | Partially confidential | 2016-12-31 | Simplified |
| Name | IMPRIMERIE MARAVAL |
| Siren | 672920105 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 6658 |
| Management number | 1967B00010 |
| Activity code | 1812Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34220 Courniou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 29 492.00 | 26 993.00 | 2 499.00 | 29 492.00 |
AH Goodwill | 256 376.00 | 256 376.00 | 256 376.00 | |
AN Land | 80 624.00 | 80 624.00 | 80 624.00 | |
AP Buildings | 190 336.00 | 160 911.00 | 29 425.00 | 190 336.00 |
AR Technical installations, industrial equipment and tools | 790 484.00 | 570 327.00 | 220 156.00 | 790 484.00 |
AT Other tangible assets | 148 686.00 | 105 464.00 | 43 222.00 | 148 686.00 |
BH Other financial assets | 212.00 | 212.00 | 212.00 | |
BJ TOTAL (I) | 1 496 210.00 | 863 696.00 | 632 515.00 | 1 496 210.00 |
BL Raw materials, supplies | 110 802.00 | 110 802.00 | 110 802.00 | |
BX Customers and related accounts | 510 674.00 | 510 674.00 | 510 674.00 | |
BZ Other receivables | 273 375.00 | 273 375.00 | 273 375.00 | |
CF Cash and cash equivalents | 75 162.00 | 75 162.00 | 75 162.00 | |
CH Prepaid expenses | 12 915.00 | 12 915.00 | 12 915.00 | |
CJ TOTAL (II) | 982 928.00 | 982 928.00 | 982 928.00 | |
CO Grand total (0 to V) | 2 511 975.00 | 863 696.00 | 1 648 280.00 | 2 511 975.00 |
CW Deferred expenses or loan issuance costs | 32 837.00 | 32 837.00 | 32 837.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 30 000.00 | 30 000.00 | 30 000.00 | |
DG Other reserves | 64 277.00 | 99 516.00 | 64 277.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -194 316.00 | 17 761.00 | -194 316.00 | |
DL TOTAL (I) | 199 961.00 | 447 277.00 | 199 961.00 | |
DU Loans and Debts from Credit Institutions (3) | 550 293.00 | 429 251.00 | 550 293.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 309 898.00 | 737 784.00 | 309 898.00 | |
DX Trade payables and related accounts | 300 706.00 | 352 171.00 | 300 706.00 | |
DY Tax and social security liabilities | 198 891.00 | 289 611.00 | 198 891.00 | |
EA Other liabilities | 88 531.00 | 88 531.00 | ||
EC TOTAL (IV) | 1 448 319.00 | 1 808 817.00 | 1 448 319.00 | |
EE Grand total (I to V) | 1 648 280.00 | 2 256 094.00 | 1 648 280.00 | |
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