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BALANCE SHEET (
2022-01-05)
THE LIST OF BALANCE SHEET : IMPRIMERIE NOUVELLE DE SAINT LOUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Partially confidential | 2021-03-31 | Complete |
| 2021-06-14 | Public | 2016-12-31 | Complete |
| 2021-06-09 | Public | 2015-12-31 | Complete |
| 2021-02-22 | Partially confidential | 2018-12-31 | Complete |
| Name | IMPRIMERIE NOUVELLE DE SAINT LOUIS |
| Siren | 528201635 |
| Closing | 2021-03-31 |
| Registry code | 6852 |
| Registration number | 169 |
| Management number | 2010B00986 |
| Activity code | 1812Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68300 Saint-Louis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 799.00 | 3 799.00 | 3 799.00 | |
AH Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
AR Technical installations, industrial equipment and tools | 98 086.00 | 95 039.00 | 3 046.00 | 98 086.00 |
AT Other tangible assets | 37 780.00 | 34 813.00 | 2 967.00 | 37 780.00 |
BB Receivables related to investments | 212 373.00 | 212 373.00 | 212 373.00 | |
BH Other financial assets | 6 810.00 | 6 810.00 | 6 810.00 | |
BJ TOTAL (I) | 366 848.00 | 133 652.00 | 233 196.00 | 366 848.00 |
BX Customers and related accounts | 56 498.00 | 34 562.00 | 21 936.00 | 56 498.00 |
BZ Other receivables | 16 049.00 | 16 049.00 | 16 049.00 | |
CF Cash and cash equivalents | 49 430.00 | 49 430.00 | 49 430.00 | |
CH Prepaid expenses | 110.00 | 110.00 | 110.00 | |
CJ TOTAL (II) | 122 086.00 | 34 562.00 | 87 524.00 | 122 086.00 |
CO Grand total (0 to V) | 488 934.00 | 168 214.00 | 320 720.00 | 488 934.00 |
CP Shares due in less than one year | 212 373.00 | 212 373.00 | ||
CR Shares due in more than one year | 41 141.00 | 41 141.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 216 506.00 | 167 940.00 | 216 506.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 509.00 | 48 566.00 | -4 509.00 | |
DL TOTAL (I) | 213 097.00 | 217 606.00 | 213 097.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 800.00 | 16 800.00 | 16 800.00 | |
DX Trade payables and related accounts | 19 014.00 | 143 292.00 | 19 014.00 | |
DY Tax and social security liabilities | 1 028.00 | 33 552.00 | 1 028.00 | |
EA Other liabilities | 70 781.00 | 40 571.00 | 70 781.00 | |
EC TOTAL (IV) | 107 623.00 | 234 215.00 | 107 623.00 | |
EE Grand total (I to V) | 320 720.00 | 451 820.00 | 320 720.00 | |
EG Accrued income and payables due within one year | 107 623.00 | 234 215.00 | 107 623.00 | |
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