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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : IMPRIMERIE CHAIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | IMPRIMERIE CHAIX |
| Siren | 779889609 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/049074 |
| Management number | 1971B00153 |
| Activity code | 1812Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 494.00 | 7 494.00 | 7 494.00 | |
014 Intangible Assets - Other | 26 653.00 | 11 133.00 | 15 520.00 | 26 653.00 |
028 Tangible Assets | 704 228.00 | 604 024.00 | 100 204.00 | 704 228.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 742 374.00 | 615 156.00 | 127 218.00 | 742 374.00 |
050 Raw materials, supplies, in progress | 3 959.00 | 3 959.00 | 3 959.00 | |
068 Receivables – Trade and related accounts | 100 217.00 | 100 217.00 | 100 217.00 | |
072 Receivables – Other | 3 819.00 | 3 819.00 | 3 819.00 | |
084 Cash | 121 522.00 | 121 522.00 | 121 522.00 | |
092 Prepaid expenses | 5 836.00 | 5 836.00 | 5 836.00 | |
096 Total Current Assets + Prepaid Expenses | 235 354.00 | 235 354.00 | 235 354.00 | |
110 Total Assets | 977 728.00 | 615 156.00 | 362 572.00 | 977 728.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 581.00 | |||
132 Other Reserves | 240 847.00 | |||
134 Retained Earnings | -22 073.00 | |||
136 Profit for the Year | -20 621.00 | |||
142 Total Equity - Total I | 220 735.00 | |||
156 Loans and similar debts | 70 999.00 | |||
166 Suppliers and related accounts | 45 707.00 | |||
172 Other debts | 25 131.00 | |||
176 Total debts | 141 837.00 | |||
180 Liabilities Total | 362 572.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 708.00 | |||
195 Of which payables due in more than one year | 55 460.00 | |||
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