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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : V2CJM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Partially confidential | 2022-08-31 | Complete |
| 2022-04-20 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-31 | Partially confidential | 2020-08-31 | Complete |
| 2020-04-20 | Public | 2019-08-31 | Complete |
| 2018-04-19 | Public | 2017-08-31 | Complete |
| 2018-01-09 | Public | 2016-08-31 | Complete |
| Name | BOOKLETS PRINT France |
| Siren | 821735438 |
| Closing | 2021-08-31 |
| Registry code | 5910 |
| Registration number | 11784 |
| Management number | 2016B02524 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 84 448.00 | 84 448.00 | 84 448.00 | |
BZ Other receivables | 51 331.00 | 51 331.00 | 51 331.00 | |
CF Cash and cash equivalents | 9 597.00 | 9 597.00 | 9 597.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 145 377.00 | 145 377.00 | 145 377.00 | |
CO Grand total (0 to V) | 145 377.00 | 145 377.00 | 145 377.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -24 988.00 | -6 921.00 | -24 988.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 120.00 | -18 067.00 | 5 120.00 | |
DL TOTAL (I) | -18 368.00 | -23 488.00 | -18 368.00 | |
DX Trade payables and related accounts | 129 742.00 | 37 212.00 | 129 742.00 | |
DY Tax and social security liabilities | 11 177.00 | 3 029.00 | 11 177.00 | |
EA Other liabilities | 6 448.00 | 9 819.00 | 6 448.00 | |
EB Prepaid income (2) | 16 378.00 | 16 378.00 | ||
EC TOTAL (IV) | 163 746.00 | 50 060.00 | 163 746.00 | |
EE Grand total (I to V) | 145 377.00 | 26 571.00 | 145 377.00 | |
EG Accrued income and payables due within one year | 163 746.00 | 50 060.00 | 163 746.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 129 742.00 | 129 742.00 | 129 742.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 457.00 | 4 457.00 | 4 457.00 | |
8L Deferred income | 16 378.00 | 16 378.00 | 16 378.00 | |
UX Other trade receivables | 84 448.00 | 84 448.00 | 84 448.00 | |
VB VAT | 402.00 | 402.00 | 402.00 | |
VC Group and associates | 49 044.00 | 49 044.00 | 49 044.00 | |
VI Group and Associates | 1 991.00 | 1 991.00 | 1 991.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 884.00 | 1 884.00 | 1 884.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 135 779.00 | 135 779.00 | 135 779.00 | |
VW VAT | 11 177.00 | 11 177.00 | 11 177.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 163 746.00 | 163 746.00 | 163 746.00 | |
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