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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : IMPRIMERIE CHAIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | IMPRIMERIE CHAIX |
| Siren | 779889609 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/037182 |
| Management number | 1971B00153 |
| Activity code | 1812Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 494.00 | 7 494.00 | 7 494.00 | |
014 Intangible Assets - Other | 26 653.00 | 9 687.00 | 16 966.00 | 26 653.00 |
028 Tangible Assets | 707 712.00 | 581 129.00 | 126 583.00 | 707 712.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 745 858.00 | 590 816.00 | 155 043.00 | 745 858.00 |
050 Raw materials, supplies, in progress | 2 148.00 | 2 148.00 | 2 148.00 | |
068 Receivables – Trade and related accounts | 128 053.00 | 128 053.00 | 128 053.00 | |
072 Receivables – Other | 10 364.00 | 10 364.00 | 10 364.00 | |
084 Cash | 151 377.00 | 151 377.00 | 151 377.00 | |
092 Prepaid expenses | 2 486.00 | 2 486.00 | 2 486.00 | |
096 Total Current Assets + Prepaid Expenses | 294 427.00 | 294 427.00 | 294 427.00 | |
110 Total Assets | 1 040 286.00 | 590 816.00 | 449 470.00 | 1 040 286.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 581.00 | |||
132 Other Reserves | 240 847.00 | |||
134 Retained Earnings | -4 885.00 | |||
136 Profit for the Year | -17 187.00 | |||
142 Total Equity - Total I | 241 355.00 | |||
156 Loans and similar debts | 93 048.00 | |||
166 Suppliers and related accounts | 80 579.00 | |||
172 Other debts | 34 488.00 | |||
176 Total debts | 208 115.00 | |||
180 Liabilities Total | 449 470.00 | |||
195 Of which payables due in more than one year | 92 953.00 | |||
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