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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : IMPRIMERIE CORNUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-27 | Partially confidential | 2020-06-30 | Complete |
| 2020-03-04 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-18 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-16 | Partially confidential | 2017-06-30 | Complete |
| Name | IMPRIMERIE CORNUEL |
| Siren | 441082146 |
| Closing | 2021-06-30 |
| Registry code | 7202 |
| Registration number | 251 |
| Management number | 2002B00123 |
| Activity code | 1812Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72430 Chantenay-Villedieu |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 30 132.00 | 24 017.00 | 6 114.00 | 30 132.00 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AR Technical installations, industrial equipment and tools | 305 323.00 | 215 933.00 | 89 390.00 | 305 323.00 |
AT Other tangible assets | 70 529.00 | 39 000.00 | 31 530.00 | 70 529.00 |
BJ TOTAL (I) | 415 984.00 | 278 950.00 | 137 034.00 | 415 984.00 |
BL Raw materials, supplies | 36 287.00 | 36 287.00 | 36 287.00 | |
BN Goods in progress | 26 353.00 | 26 353.00 | 26 353.00 | |
BX Customers and related accounts | 126 735.00 | 126 735.00 | 126 735.00 | |
BZ Other receivables | 14 871.00 | 14 871.00 | 14 871.00 | |
CF Cash and cash equivalents | 29 039.00 | 29 039.00 | 29 039.00 | |
CH Prepaid expenses | 29 308.00 | 29 308.00 | 29 308.00 | |
CJ TOTAL (II) | 262 593.00 | 262 593.00 | 262 593.00 | |
CO Grand total (0 to V) | 678 578.00 | 278 950.00 | 399 628.00 | 678 578.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 250.00 | 50 250.00 | 50 250.00 | |
DD Legal reserve (1) | 5 025.00 | 5 025.00 | 5 025.00 | |
DG Other reserves | 69 466.00 | 83 330.00 | 69 466.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 989.00 | -13 864.00 | -14 989.00 | |
DL TOTAL (I) | 109 752.00 | 124 741.00 | 109 752.00 | |
DU Loans and Debts from Credit Institutions (3) | 124 899.00 | 192 530.00 | 124 899.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 922.00 | 3 883.00 | 2 922.00 | |
DX Trade payables and related accounts | 53 311.00 | 52 633.00 | 53 311.00 | |
DY Tax and social security liabilities | 108 039.00 | 87 256.00 | 108 039.00 | |
EA Other liabilities | 706.00 | 3 652.00 | 706.00 | |
EC TOTAL (IV) | 289 876.00 | 339 953.00 | 289 876.00 | |
EE Grand total (I to V) | 399 628.00 | 464 694.00 | 399 628.00 | |
EG Accrued income and payables due within one year | 194 653.00 | 337 022.00 | 194 653.00 | |
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