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BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : PRINTALIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Partially confidential | 2022-12-31 | Simplified |
| 2023-04-05 | Partially confidential | 2021-12-31 | Simplified |
| 2017-11-14 | Partially confidential | 2016-12-31 | Simplified |
| 2017-02-23 | Partially confidential | 2015-12-31 | Simplified |
| Name | PRINTALIS |
| Siren | 794801399 |
| Closing | 2022-12-31 |
| Registry code | 8002 |
| Registration number | B2023/003496 |
| Management number | 2013B00560 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 173.00 | 26 169.00 | 8 004.00 | 34 173.00 |
040 Financial Assets | 110.00 | 110.00 | 110.00 | |
044 Total Fixed Assets | 34 283.00 | 26 169.00 | 8 114.00 | 34 283.00 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 13 105.00 | 13 105.00 | 13 105.00 | |
084 Cash | 2 330.00 | 2 330.00 | 2 330.00 | |
096 Total Current Assets + Prepaid Expenses | 22 635.00 | 22 635.00 | 22 635.00 | |
110 Total Assets | 56 918.00 | 26 169.00 | 30 749.00 | 56 918.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 15 619.00 | |||
134 Retained Earnings | 25 734.00 | |||
136 Profit for the Year | -17 133.00 | |||
142 Total Equity - Total I | 29 720.00 | |||
166 Suppliers and related accounts | 139.00 | |||
172 Other debts | 890.00 | |||
176 Total debts | 1 029.00 | |||
180 Liabilities Total | 30 749.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 283.00 | 34 283.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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