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BALANCE SHEET (
2023-04-14)
THE LIST OF BALANCE SHEET : IMPRIMERIE JADAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-12 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-02 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-25 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-11 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-27 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-06 | Public | 2016-09-30 | Complete |
| Name | IMPRIMERIE JADAULT |
| Siren | 484124607 |
| Closing | 2022-09-30 |
| Registry code | 7901 |
| Registration number | 1229 |
| Management number | 2005B50200 |
| Activity code | 1812Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79440 Courlay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 304.00 | 304.00 | 304.00 | |
AJ Other Intangible Assets | 2 055.00 | 1 835.00 | 219.00 | 2 055.00 |
AR Technical installations, industrial equipment and tools | 296 968.00 | 264 122.00 | 32 846.00 | 296 968.00 |
AT Other tangible assets | 43 390.00 | 42 667.00 | 723.00 | 43 390.00 |
BH Other financial assets | 27 000.00 | 27 000.00 | 27 000.00 | |
BJ TOTAL (I) | 371 544.00 | 308 624.00 | 62 919.00 | 371 544.00 |
BL Raw materials, supplies | 44 442.00 | 44 442.00 | 44 442.00 | |
BN Goods in progress | 35 125.00 | 35 125.00 | 35 125.00 | |
BR Intermediate and finished products | 1 573.00 | 1 573.00 | 1 573.00 | |
BX Customers and related accounts | 190 516.00 | 190 516.00 | 190 516.00 | |
BZ Other receivables | 2 748.00 | 2 748.00 | 2 748.00 | |
CF Cash and cash equivalents | 64 983.00 | 64 983.00 | 64 983.00 | |
CH Prepaid expenses | 6 944.00 | 6 944.00 | 6 944.00 | |
CJ TOTAL (II) | 346 333.00 | 346 333.00 | 346 333.00 | |
CO Grand total (0 to V) | 717 877.00 | 308 624.00 | 409 252.00 | 717 877.00 |
CS Evaluated investments - equity method | 1 824.00 | 1 824.00 | 1 824.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 31 144.00 | |||
DH Retained earnings | -4 775.00 | -4 775.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 893.00 | -35 919.00 | -18 893.00 | |
DJ Investment subsidies | 20 740.00 | 28 060.00 | 20 740.00 | |
DL TOTAL (I) | 52 071.00 | 78 284.00 | 52 071.00 | |
DU Loans and Debts from Credit Institutions (3) | 173 030.00 | 242 165.00 | 173 030.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 858.00 | 20 652.00 | 20 858.00 | |
DX Trade payables and related accounts | 53 683.00 | 58 581.00 | 53 683.00 | |
DY Tax and social security liabilities | 109 608.00 | 105 131.00 | 109 608.00 | |
EA Other liabilities | 697.00 | |||
EC TOTAL (IV) | 357 181.00 | 427 229.00 | 357 181.00 | |
EE Grand total (I to V) | 409 252.00 | 505 514.00 | 409 252.00 | |
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