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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : SOCIETE IMPRIMERIE BOUCHON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Complete |
| 2020-11-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-14 | Public | 2016-12-31 | Complete |
| Name | SOCIETE IMPRIMERIE BOUCHON |
| Siren | 333593093 |
| Closing | 2021-12-31 |
| Registry code | 3303 |
| Registration number | 4313 |
| Management number | 1985B00096 |
| Activity code | 1812Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33500 LIBOURNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 43 000.00 | 43 000.00 | 43 000.00 | |
AR Technical installations, industrial equipment and tools | 125 920.00 | 78 195.00 | 47 725.00 | 125 920.00 |
AT Other tangible assets | 122 091.00 | 47 876.00 | 74 215.00 | 122 091.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 291 041.00 | 126 071.00 | 164 970.00 | 291 041.00 |
BL Raw materials, supplies | 19 780.00 | 19 780.00 | 19 780.00 | |
BX Customers and related accounts | 192 947.00 | 192 947.00 | 192 947.00 | |
BZ Other receivables | 88 016.00 | 88 016.00 | 88 016.00 | |
CD Marketable securities | 170.00 | 170.00 | 170.00 | |
CF Cash and cash equivalents | 450 269.00 | 450 269.00 | 450 269.00 | |
CH Prepaid expenses | 277.00 | 277.00 | 277.00 | |
CJ TOTAL (II) | 751 460.00 | 751 460.00 | 751 460.00 | |
CO Grand total (0 to V) | 1 042 501.00 | 126 071.00 | 916 430.00 | 1 042 501.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 338.00 | 25 338.00 | 25 338.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DF Regulated reserves (1) | 112.00 | 112.00 | 112.00 | |
DG Other reserves | 276 117.00 | 242 644.00 | 276 117.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 332.00 | 33 473.00 | 52 332.00 | |
DL TOTAL (I) | 357 711.00 | 305 379.00 | 357 711.00 | |
DP Provisions for Risks | 6 935.00 | 6 935.00 | ||
DR TOTAL (IV) | 6 935.00 | 6 935.00 | ||
DU Loans and Debts from Credit Institutions (3) | 160 813.00 | 189 942.00 | 160 813.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 662.00 | 21 091.00 | 41 662.00 | |
DX Trade payables and related accounts | 95 349.00 | 49 609.00 | 95 349.00 | |
DY Tax and social security liabilities | 252 882.00 | 153 697.00 | 252 882.00 | |
EA Other liabilities | 1 078.00 | 1 078.00 | ||
EB Prepaid income (2) | 2 663.00 | |||
EC TOTAL (IV) | 551 784.00 | 417 001.00 | 551 784.00 | |
EE Grand total (I to V) | 916 430.00 | 722 380.00 | 916 430.00 | |
EG Accrued income and payables due within one year | 420 508.00 | 256 188.00 | 420 508.00 | |
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