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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : IMPRIMERIE BOULEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2022-06-30 | Complete |
| 2021-12-02 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-05 | Public | 2020-06-30 | Complete |
| 2019-11-07 | Public | 2019-06-30 | Complete |
| 2019-03-18 | Public | 2018-06-30 | Complete |
| 2017-12-11 | Public | 2017-06-30 | Complete |
| 2017-01-16 | Public | 2016-06-30 | Complete |
| Name | IMPRIMERIE BOULEY |
| Siren | 322304346 |
| Closing | 2021-06-30 |
| Registry code | 2104 |
| Registration number | 13048 |
| Management number | 1981B80035 |
| Activity code | 1812Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21190 Corpeau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 666.00 | 6 666.00 | 6 666.00 | |
AH Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
AL Advances and down payments on intangible assets. | 17.00 | |||
AP Buildings | 337 587.00 | 141 877.00 | 195 709.00 | 337 587.00 |
AR Technical installations, industrial equipment and tools | 307 507.00 | 298 961.00 | 8 546.00 | 307 507.00 |
AT Other tangible assets | 86 689.00 | 75 221.00 | 11 468.00 | 86 689.00 |
BJ TOTAL (I) | 828 448.00 | 522 725.00 | 305 722.00 | 828 448.00 |
BL Raw materials, supplies | 68 278.00 | 68 278.00 | 68 278.00 | |
BP Services in progress | 13 605.00 | 13 605.00 | 13 605.00 | |
BV Advances and down payments on orders | 4 500.00 | 4 500.00 | 4 500.00 | |
BX Customers and related accounts | 309 760.00 | 5 948.00 | 303 812.00 | 309 760.00 |
BZ Other receivables | 5 744.00 | 5 744.00 | 5 744.00 | |
CF Cash and cash equivalents | 790 965.00 | 790 965.00 | 790 965.00 | |
CH Prepaid expenses | 24 598.00 | 24 598.00 | 24 598.00 | |
CJ TOTAL (II) | 1 217 449.00 | 5 948.00 | 1 211 501.00 | 1 217 449.00 |
CO Grand total (0 to V) | 2 045 897.00 | 528 673.00 | 1 517 223.00 | 2 045 897.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 47 200.00 | 47 200.00 | ||
DB Share, merger, contribution premiums, etc. | 82 800.00 | 82 800.00 | ||
DD Legal reserve (1) | 4 720.00 | 4 720.00 | ||
DG Other reserves | 608 030.00 | 608 030.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 117 434.00 | 117 434.00 | ||
DL TOTAL (I) | 860 184.00 | 860 184.00 | ||
DU Loans and Debts from Credit Institutions (3) | 125 100.00 | 125 100.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 167 870.00 | 167 870.00 | ||
DX Trade payables and related accounts | 145 357.00 | 145 357.00 | ||
DY Tax and social security liabilities | 218 712.00 | 218 712.00 | ||
EC TOTAL (IV) | 657 039.00 | 657 039.00 | ||
EE Grand total (I to V) | 1 517 223.00 | 1 517 223.00 | ||
EG Accrued income and payables due within one year | 657 039.00 | 657 039.00 | ||
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