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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : IMPRIM SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-03-31 | Public | 2015-12-31 | Simplified |
| Name | IMPRIM SUD |
| Siren | 480280437 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 2527 |
| Management number | 2005B00008 |
| Activity code | 1812Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83440 TOURRETTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 156.00 | 156.00 | 156.00 | |
AH Goodwill | 3 216.00 | 3 216.00 | 3 216.00 | |
AJ Other Intangible Assets | 600.00 | 600.00 | 600.00 | |
AR Technical installations, industrial equipment and tools | 34 573.00 | 33 708.00 | 865.00 | 34 573.00 |
AT Other tangible assets | 19 782.00 | 17 200.00 | 2 582.00 | 19 782.00 |
BH Other financial assets | 5 082.00 | 5 082.00 | 5 082.00 | |
BJ TOTAL (I) | 63 581.00 | 51 664.00 | 11 916.00 | 63 581.00 |
BL Raw materials, supplies | 18 850.00 | 18 850.00 | 18 850.00 | |
BN Goods in progress | ||||
BV Advances and down payments on orders | 17.00 | 17.00 | 17.00 | |
BX Customers and related accounts | 10 984.00 | 10 984.00 | 10 984.00 | |
BZ Other receivables | 8 814.00 | 8 814.00 | 8 814.00 | |
CF Cash and cash equivalents | 288.00 | 288.00 | 288.00 | |
CJ TOTAL (II) | 38 954.00 | 38 954.00 | 38 954.00 | |
CO Grand total (0 to V) | 102 535.00 | 51 664.00 | 50 870.00 | 102 535.00 |
CU Other investments | 170.00 | 170.00 | 170.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -52 376.00 | -44 284.00 | -52 376.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 762.00 | -8 092.00 | -17 762.00 | |
DL TOTAL (I) | -61 339.00 | -43 576.00 | -61 339.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 554.00 | 28 450.00 | 28 554.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 355.00 | 12.00 | 355.00 | |
DW Advances and down payments received on current orders | 1 602.00 | 15 032.00 | 1 602.00 | |
DX Trade payables and related accounts | 58 207.00 | 53 623.00 | 58 207.00 | |
DY Tax and social security liabilities | 23 491.00 | 17 143.00 | 23 491.00 | |
EC TOTAL (IV) | 112 210.00 | 114 262.00 | 112 210.00 | |
EE Grand total (I to V) | 50 870.00 | 70 685.00 | 50 870.00 | |
EG Accrued income and payables due within one year | 110 291.00 | 112 343.00 | 110 291.00 | |
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