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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : IMPRIMERIE LE MAIRE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-27 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-18 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-30 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-23 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-21 | Partially confidential | 2017-03-31 | Complete |
| 2017-02-13 | Partially confidential | 2016-03-31 | Complete |
| Name | IMPRIMERIE LE MAIRE SARL |
| Siren | 324822469 |
| Closing | 2021-03-31 |
| Registry code | 2202 |
| Registration number | 9152 |
| Management number | 1982B00088 |
| Activity code | 1812Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22230 Merdrignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 48 236.00 | 48 236.00 | 48 236.00 | |
AH Goodwill | 10 671.00 | 10 671.00 | 10 671.00 | |
AR Technical installations, industrial equipment and tools | 1 054 950.00 | 576 638.00 | 478 313.00 | 1 054 950.00 |
AT Other tangible assets | 67 235.00 | 64 946.00 | 2 288.00 | 67 235.00 |
BD Other fixed assets | 1 320.00 | 1 320.00 | 1 320.00 | |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 1 182 443.00 | 689 820.00 | 492 623.00 | 1 182 443.00 |
BL Raw materials, supplies | 34 122.00 | 34 122.00 | 34 122.00 | |
BR Intermediate and finished products | 18 694.00 | 18 694.00 | 18 694.00 | |
BX Customers and related accounts | 114 177.00 | 114 177.00 | 114 177.00 | |
BZ Other receivables | 18 928.00 | 18 928.00 | 18 928.00 | |
CF Cash and cash equivalents | 86 261.00 | 86 261.00 | 86 261.00 | |
CH Prepaid expenses | 5 509.00 | 5 509.00 | 5 509.00 | |
CJ TOTAL (II) | 277 691.00 | 277 691.00 | 277 691.00 | |
CO Grand total (0 to V) | 1 460 134.00 | 689 820.00 | 770 314.00 | 1 460 134.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 735.00 | 45 735.00 | ||
DD Legal reserve (1) | 4 573.00 | 4 573.00 | ||
DG Other reserves | 99 775.00 | 99 775.00 | ||
DH Retained earnings | -54 600.00 | -54 600.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -52 882.00 | -52 882.00 | ||
DL TOTAL (I) | 42 601.00 | 42 601.00 | ||
DU Loans and Debts from Credit Institutions (3) | 459 826.00 | 459 826.00 | ||
DW Advances and down payments received on current orders | 85 911.00 | 85 911.00 | ||
DX Trade payables and related accounts | 63 167.00 | 63 167.00 | ||
DY Tax and social security liabilities | 96 048.00 | 96 048.00 | ||
EA Other liabilities | 22 760.00 | 22 760.00 | ||
EC TOTAL (IV) | 727 713.00 | 727 713.00 | ||
EE Grand total (I to V) | 770 314.00 | 770 314.00 | ||
EG Accrued income and payables due within one year | 318 820.00 | 318 820.00 | ||
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