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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : ENSEIGNES-SERIGRAPHIE-PUBLICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-26 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-08-21 | Public | 2016-12-31 | Complete |
| Name | ENSEIGNES-SERIGRAPHIE-PUBLICITE |
| Siren | 652057043 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 7335 |
| Management number | 2005B01699 |
| Activity code | 1813Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77100 MAREUIL-LES-MEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 718.00 | 4 718.00 | 4 718.00 | |
AH Goodwill | 762.00 | 762.00 | 762.00 | |
AR Technical installations, industrial equipment and tools | 301 324.00 | 185 933.00 | 115 391.00 | 301 324.00 |
AT Other tangible assets | 469 336.00 | 436 063.00 | 33 272.00 | 469 336.00 |
BF Loans | ||||
BH Other financial assets | 8 764.00 | 8 764.00 | 8 764.00 | |
BJ TOTAL (I) | 784 905.00 | 626 715.00 | 158 190.00 | 784 905.00 |
BL Raw materials, supplies | 19 566.00 | 19 566.00 | 19 566.00 | |
BN Goods in progress | 9 300.00 | 9 300.00 | 9 300.00 | |
BV Advances and down payments on orders | 3 991.00 | 3 991.00 | 3 991.00 | |
BX Customers and related accounts | 265 211.00 | 265 211.00 | 265 211.00 | |
BZ Other receivables | 9 924.00 | 9 924.00 | 9 924.00 | |
CF Cash and cash equivalents | 784 552.00 | 784 552.00 | 784 552.00 | |
CH Prepaid expenses | 3 992.00 | 3 992.00 | 3 992.00 | |
CJ TOTAL (II) | 1 096 538.00 | 1 096 538.00 | 1 096 538.00 | |
CO Grand total (0 to V) | 1 881 443.00 | 626 715.00 | 1 254 728.00 | 1 881 443.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 200.00 | 38 200.00 | 38 200.00 | |
DD Legal reserve (1) | 3 820.00 | 3 820.00 | 3 820.00 | |
DG Other reserves | 519 854.00 | 508 711.00 | 519 854.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 263 164.00 | 211 143.00 | 263 164.00 | |
DJ Investment subsidies | 32 859.00 | 32 859.00 | ||
DL TOTAL (I) | 857 899.00 | 761 874.00 | 857 899.00 | |
DU Loans and Debts from Credit Institutions (3) | 64 324.00 | 64 324.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 36 621.00 | 68 894.00 | 36 621.00 | |
DW Advances and down payments received on current orders | 6 126.00 | |||
DX Trade payables and related accounts | 133 688.00 | 104 869.00 | 133 688.00 | |
DY Tax and social security liabilities | 122 651.00 | 113 876.00 | 122 651.00 | |
DZ Fixed asset liabilities and related accounts | 2 245.00 | |||
EA Other liabilities | 5 794.00 | 5 733.00 | 5 794.00 | |
EB Prepaid income (2) | 33 749.00 | 6 655.00 | 33 749.00 | |
EC TOTAL (IV) | 396 829.00 | 308 400.00 | 396 829.00 | |
EE Grand total (I to V) | 1 254 728.00 | 1 070 275.00 | 1 254 728.00 | |
EG Accrued income and payables due within one year | 351 034.00 | 308 400.00 | 351 034.00 | |
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