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BALANCE SHEET (
2020-05-26)
THE LIST OF BALANCE SHEET : LE REPROGRAPH'CLICHY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-26 | Partially confidential | 2019-06-30 | Complete |
| 2018-04-18 | Public | 2017-04-30 | Complete |
| Name | SPRINT EXPRESS |
| Siren | 331500165 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 25266 |
| Management number | 1985B01392 |
| Activity code | 1812Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 063.00 | 5 063.00 | 5 063.00 | |
AH Goodwill | 18 294.00 | 18 294.00 | 18 294.00 | |
AR Technical installations, industrial equipment and tools | 22 488.00 | 21 972.00 | 517.00 | 22 488.00 |
AT Other tangible assets | 56 759.00 | 55 231.00 | 1 528.00 | 56 759.00 |
BH Other financial assets | 9 330.00 | 9 330.00 | 9 330.00 | |
BJ TOTAL (I) | 111 934.00 | 82 266.00 | 29 668.00 | 111 934.00 |
BL Raw materials, supplies | 4 894.00 | 4 894.00 | 4 894.00 | |
BT Goods | 1.00 | |||
BX Customers and related accounts | 8 249.00 | 8 249.00 | 8 249.00 | |
BZ Other receivables | 18 874.00 | 18 874.00 | 18 874.00 | |
CF Cash and cash equivalents | 6 625.00 | 6 625.00 | 6 625.00 | |
CH Prepaid expenses | 3 285.00 | 3 285.00 | 3 285.00 | |
CJ TOTAL (II) | 41 927.00 | 41 927.00 | 41 927.00 | |
CO Grand total (0 to V) | 153 861.00 | 82 266.00 | 71 595.00 | 153 861.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | ||
DH Retained earnings | -25 316.00 | -25 316.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 705.00 | -27 705.00 | ||
DL TOTAL (I) | -45 321.00 | -45 321.00 | ||
DX Trade payables and related accounts | 12 656.00 | 12 656.00 | ||
DY Tax and social security liabilities | 12 460.00 | 12 460.00 | ||
EA Other liabilities | 91 800.00 | 91 800.00 | ||
EC TOTAL (IV) | 116 916.00 | 116 916.00 | ||
EE Grand total (I to V) | 71 595.00 | 71 595.00 | ||
EG Accrued income and payables due within one year | 116 916.00 | 116 916.00 | ||
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