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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : IN PRESS EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Simplified |
| 2022-07-21 | Partially confidential | 2020-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Complete |
| 2018-01-08 | Public | 2016-12-31 | Complete |
| Name | IN PRESS EDITIONS |
| Siren | 410909097 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 91769 |
| Management number | 1997B02524 |
| Activity code | 5811Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 203 298.00 | 203 298.00 | 203 298.00 | |
014 Intangible Assets - Other | 6 046.00 | 4 188.00 | 1 858.00 | 6 046.00 |
028 Tangible Assets | 11 504.00 | 8 921.00 | 2 583.00 | 11 504.00 |
040 Financial Assets | 122.00 | 122.00 | 122.00 | |
044 Total Fixed Assets | 220 970.00 | 13 109.00 | 207 862.00 | 220 970.00 |
050 Raw materials, supplies, in progress | 360 685.00 | 188 982.00 | 171 703.00 | 360 685.00 |
068 Receivables – Trade and related accounts | 361 020.00 | 7 710.00 | 353 309.00 | 361 020.00 |
072 Receivables – Other | 237 800.00 | 9 620.00 | 228 180.00 | 237 800.00 |
080 Sellable securities | 102 347.00 | 102 347.00 | 102 347.00 | |
084 Cash | 611 544.00 | 611 544.00 | 611 544.00 | |
096 Total Current Assets + Prepaid Expenses | 1 673 395.00 | 206 312.00 | 1 467 083.00 | 1 673 395.00 |
110 Total Assets | 1 894 365.00 | 219 421.00 | 1 674 944.00 | 1 894 365.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 467 127.00 | |||
136 Profit for the Year | 86 708.00 | |||
142 Total Equity - Total I | 562 219.00 | |||
156 Loans and similar debts | 74 756.00 | |||
164 Advances and down payments received on current orders | 1 393.00 | |||
166 Suppliers and related accounts | 216 666.00 | |||
172 Other debts | 809 998.00 | |||
174 Prepaid income | 9 913.00 | |||
176 Total debts | 1 112 725.00 | |||
180 Liabilities Total | 1 674 944.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 216 199.00 | |||
195 Of which payables due in more than one year | 63 170.00 | |||
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