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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : PRINT R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Complete |
| Name | PRINT R |
| Siren | 819039553 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 1852 |
| Management number | 2016B00707 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67500 HAGUENAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 22 114.00 | 12 572.00 | 9 542.00 | 22 114.00 |
040 Financial Assets | 3 150.00 | 3 150.00 | 3 150.00 | |
044 Total Fixed Assets | 25 764.00 | 13 072.00 | 12 692.00 | 25 764.00 |
050 Raw materials, supplies, in progress | 1 006.00 | 1 006.00 | 1 006.00 | |
068 Receivables – Trade and related accounts | 32 464.00 | 450.00 | 32 014.00 | 32 464.00 |
072 Receivables – Other | 9 994.00 | 9 994.00 | 9 994.00 | |
084 Cash | 1 980.00 | 1 980.00 | 1 980.00 | |
096 Total Current Assets + Prepaid Expenses | 45 445.00 | 450.00 | 44 995.00 | 45 445.00 |
110 Total Assets | 71 210.00 | 13 522.00 | 57 688.00 | 71 210.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 000.00 | |||
134 Retained Earnings | 481.00 | |||
136 Profit for the Year | 2 514.00 | |||
142 Total Equity - Total I | 21 095.00 | |||
156 Loans and similar debts | 5 055.00 | |||
166 Suppliers and related accounts | 16 702.00 | |||
172 Other debts | 14 834.00 | |||
176 Total debts | 36 592.00 | |||
180 Liabilities Total | 57 688.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
199 Of which current accounts of debit partners | 4 833.00 | |||
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