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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : PROCEDES MODERNES D'IMPRESSIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-08-13 | Public | 2019-12-31 | Complete |
| 2019-12-06 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | PROCEDES MODERNES D'IMPRESSIONS |
| Siren | 562088005 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 11521 |
| Management number | 2022B01123 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85770 L'ILE-D'ELLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 119.00 | 119.00 | 119.00 | |
BF Loans | 3 161 901.00 | 3 161 901.00 | 3 161 901.00 | |
BJ TOTAL (I) | 3 162 019.00 | 3 162 019.00 | 3 162 019.00 | |
CO Grand total (0 to V) | 3 162 019.00 | 3 162 019.00 | 3 162 019.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 289 307.00 | 1 289 307.00 | 1 289 307.00 | |
DD Legal reserve (1) | 527 715.00 | 527 715.00 | 527 715.00 | |
DG Other reserves | 1 330 556.00 | 1 329 435.00 | 1 330 556.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 336.00 | 1 121.00 | -6 336.00 | |
DL TOTAL (I) | 3 141 242.00 | 3 147 578.00 | 3 141 242.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 830.00 | 6 066.00 | 830.00 | |
DX Trade payables and related accounts | 5 680.00 | 850.00 | 5 680.00 | |
EA Other liabilities | 14 267.00 | 14 066.00 | 14 267.00 | |
EC TOTAL (IV) | 20 777.00 | 20 982.00 | 20 777.00 | |
EE Grand total (I to V) | 3 162 019.00 | 3 168 559.00 | 3 162 019.00 | |
EG Accrued income and payables due within one year | 830.00 | 6 066.00 | 830.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 11 142.00 | |||
GF Total Operating Expenses (II) | 11 142.00 | |||
GG - OPERATING RESULT (I - II) | -11 142.00 | |||
GJ Financial income from other securities and fixed asset receivables | 4 806.00 | |||
GP Total financial income (V) | 4 806.00 | |||
GV - FINANCIAL INCOME (V - VI) | 4 806.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 336.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 201.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 4 806.00 | 4 826.00 | 4 806.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 142.00 | 3 705.00 | 11 142.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 336.00 | 1 121.00 | -6 336.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 830.00 | 830.00 | 830.00 | |
8B Suppliers and Related Accounts | 5 680.00 | 5 680.00 | 5 680.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 14 267.00 | 14 267.00 | 14 267.00 | |
UT Other financial assets | 3 162 019.00 | 3 162 019.00 | 3 162 019.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 162 019.00 | 3 162 019.00 | 3 162 019.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 20 777.00 | 20 777.00 | 20 777.00 | |
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