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THE LIST OF BALANCE SHEET : IMPRIMERIE NOUVELLE IJ 32

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Deposit Confidentiality closing date document
2021-07-06 Partially confidential 2020-09-30 Simplified
NameIMPRIMERIE NOUVELLE IJ 32
Siren801303884
Closing2020-09-30
Registry code 3201
Registration number 2476
Management number2014B00133
Activity code 1812Z
Closing date n-12019-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-07-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address32600 L'Isle-Jourdain
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 335.00 1 335.00 1 335.00
028 Tangible Assets 40 869.00 33 114.00 7 755.00 40 869.00
040 Financial Assets 1 206.00 1 206.00 1 206.00
044 Total Fixed Assets 43 410.00 34 449.00 8 961.00 43 410.00
050 Raw materials, supplies, in progress 14 818.00 14 818.00 14 818.00
068 Receivables – Trade and related accounts 34 822.00 34 822.00 34 822.00
072 Receivables – Other 11 551.00 11 551.00 11 551.00
084 Cash 50.00 50.00 50.00
092 Prepaid expenses 1 783.00 1 783.00 1 783.00
096 Total Current Assets + Prepaid Expenses 63 023.00 63 023.00 63 023.00
110 Total Assets 106 433.00 34 449.00 71 983.00 106 433.00
120 Share or Individual Capital 10 000.00
134 Retained Earnings -19 237.00
136 Profit for the Year -9 366.00
142 Total Equity - Total I -18 603.00
156 Loans and similar debts 30 954.00
164 Advances and down payments received on current orders 600.00
166 Suppliers and related accounts 28 637.00
169 Other debts including current accounts of partners for fiscal year N 85.00
172 Other debts 30 396.00
176 Total debts 90 587.00
180 Liabilities Total 71 983.00
182 Cost of fixed assets acquired or created during the financial year 2 006.00
195 Of which payables due in more than one year 4 870.00

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