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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : LEPRINCE & POURRIAS PRESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-06-17 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-06-05 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | LEPRINCE & POURRIAS PRESSE |
| Siren | 494698590 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 89536 |
| Management number | 2020B31796 |
| Activity code | 6391Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 423.00 | 2 067.00 | 356.00 | 2 423.00 |
BH Other financial assets | 108.00 | 108.00 | 108.00 | |
BJ TOTAL (I) | 2 531.00 | 2 067.00 | 464.00 | 2 531.00 |
BX Customers and related accounts | 185 048.00 | 41 162.00 | 143 886.00 | 185 048.00 |
BZ Other receivables | 931.00 | 931.00 | 931.00 | |
CF Cash and cash equivalents | 19 257.00 | 19 257.00 | 19 257.00 | |
CJ TOTAL (II) | 205 236.00 | 41 162.00 | 164 074.00 | 205 236.00 |
CO Grand total (0 to V) | 207 766.00 | 43 229.00 | 164 537.00 | 207 766.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | ||
DD Legal reserve (1) | 120.00 | 120.00 | ||
DH Retained earnings | 90 996.00 | 90 996.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 306.00 | 2 306.00 | ||
DL TOTAL (I) | 94 621.00 | 94 621.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 026.00 | 30 026.00 | ||
DX Trade payables and related accounts | 14 760.00 | 14 760.00 | ||
DY Tax and social security liabilities | 25 047.00 | 25 047.00 | ||
EA Other liabilities | 83.00 | 83.00 | ||
EC TOTAL (IV) | 69 916.00 | 69 916.00 | ||
EE Grand total (I to V) | 164 537.00 | 164 537.00 | ||
EG Accrued income and payables due within one year | 69 916.00 | 69 916.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 767.00 | 31 767.00 | 31 767.00 | |
FJ Net sales | 31 767.00 | 31 767.00 | 31 767.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 2 917.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 34 684.00 | |||
FW Other purchases and external expenses | 18 698.00 | |||
FX Taxes, duties, and similar payments | 30.00 | |||
FZ Social Security Contributions | 127.00 | |||
GA Operating Expenses - Depreciation and Amortization | 344.00 | |||
GE Other Expenses | 13 178.00 | |||
GF Total Operating Expenses (II) | 32 378.00 | |||
GG - OPERATING RESULT (I - II) | 2 306.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 306.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A4 Equity method investments | 13 178.00 | 13 178.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 684.00 | 34 684.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 378.00 | 32 378.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 306.00 | 2 306.00 | ||
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