Grow your business safely with ELEHCIM Impression
All the information you need about ELEHCIM Impression to develop and secure your business in France
E
HOME >
CORPORATES
>
ELEHCIM Impression >
BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : ELEHCIM Impression
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-25 | Partially confidential | 2016-12-31 | Complete |
| Name | ELEHCIM Impression |
| Siren | 502176217 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 1840 |
| Management number | 2008B20217 |
| Activity code | 4676Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 68 500.00 | 68 500.00 | 68 500.00 | |
AR Technical installations, industrial equipment and tools | 16 731.00 | 6 503.00 | 10 229.00 | 16 731.00 |
AT Other tangible assets | 7 701.00 | 5 096.00 | 2 606.00 | 7 701.00 |
BD Other fixed assets | 536.00 | 536.00 | 536.00 | |
BH Other financial assets | 3 433.00 | 3 433.00 | 3 433.00 | |
BJ TOTAL (I) | 96 902.00 | 11 598.00 | 85 304.00 | 96 902.00 |
BL Raw materials, supplies | 7 098.00 | 7 098.00 | 7 098.00 | |
BX Customers and related accounts | 38 827.00 | 4 930.00 | 33 897.00 | 38 827.00 |
BZ Other receivables | 34 413.00 | 34 413.00 | 34 413.00 | |
CF Cash and cash equivalents | 10 520.00 | 10 520.00 | 10 520.00 | |
CH Prepaid expenses | 2 399.00 | 2 399.00 | 2 399.00 | |
CJ TOTAL (II) | 93 256.00 | 4 930.00 | 88 326.00 | 93 256.00 |
CO Grand total (0 to V) | 190 158.00 | 16 528.00 | 173 630.00 | 190 158.00 |
CP Shares due in less than one year | 3 433.00 | 3 433.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 20 872.00 | 16 804.00 | 20 872.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 097.00 | 4 068.00 | 12 097.00 | |
DL TOTAL (I) | 54 969.00 | 42 872.00 | 54 969.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 285.00 | 37 682.00 | 17 285.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20.00 | |||
DX Trade payables and related accounts | 72 870.00 | 30 227.00 | 72 870.00 | |
DY Tax and social security liabilities | 28 275.00 | 14 417.00 | 28 275.00 | |
EA Other liabilities | 230.00 | 230.00 | ||
EC TOTAL (IV) | 118 661.00 | 82 346.00 | 118 661.00 | |
EE Grand total (I to V) | 173 630.00 | 125 218.00 | 173 630.00 | |
EG Accrued income and payables due within one year | 118 661.00 | 82 346.00 | 118 661.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 840.00 | 4 933.00 | 1 840.00 | |
all companies in France
Complete and comprehensive database.
