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BALANCE SHEET (
2023-03-24)
THE LIST OF BALANCE SHEET : V2CJM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Partially confidential | 2022-08-31 | Complete |
| 2022-04-20 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-31 | Partially confidential | 2020-08-31 | Complete |
| 2020-04-20 | Public | 2019-08-31 | Complete |
| 2018-04-19 | Public | 2017-08-31 | Complete |
| 2018-01-09 | Public | 2016-08-31 | Complete |
| Name | BOOKLETS PRINT France |
| Siren | 821735438 |
| Closing | 2022-08-31 |
| Registry code | 5910 |
| Registration number | 7192 |
| Management number | 2016B02524 |
| Activity code | 7311Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 78 479.00 | 78 479.00 | 78 479.00 | |
BZ Other receivables | 41 066.00 | 41 066.00 | 41 066.00 | |
CF Cash and cash equivalents | 11 712.00 | 11 712.00 | 11 712.00 | |
CJ TOTAL (II) | 131 256.00 | 131 258.00 | 131 256.00 | |
CO Grand total (0 to V) | 131 258.00 | 131 256.00 | 131 258.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -19 868.00 | -24 988.00 | -19 868.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 175.00 | 5 120.00 | 25 175.00 | |
DL TOTAL (I) | 6 806.00 | -18 368.00 | 6 806.00 | |
DX Trade payables and related accounts | 98 309.00 | 129 742.00 | 98 309.00 | |
DY Tax and social security liabilities | 8 621.00 | 11 177.00 | 8 621.00 | |
EA Other liabilities | 7 717.00 | 6 448.00 | 7 717.00 | |
EB Prepaid income (2) | 9 804.00 | 16 378.00 | 9 804.00 | |
EC TOTAL (IV) | 124 452.00 | 163 746.00 | 124 452.00 | |
EE Grand total (I to V) | 131 258.00 | 145 377.00 | 131 258.00 | |
EG Accrued income and payables due within one year | 124 452.00 | 163 746.00 | 124 452.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 98 309.00 | 98 309.00 | 98 309.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 134.00 | 134.00 | 134.00 | |
8L Deferred income | 9 804.00 | 9 804.00 | 9 804.00 | |
UX Other trade receivables | 78 479.00 | 78 479.00 | 78 479.00 | |
VB VAT | 1 682.00 | 1 682.00 | 1 682.00 | |
VC Group and associates | 39 297.00 | 39 297.00 | 39 297.00 | |
VI Group and Associates | 7 583.00 | 7 583.00 | 7 583.00 | |
VQ Other Taxes, Duties, and Similar Debts | 164.00 | 164.00 | 164.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 87.00 | 87.00 | 87.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 119 546.00 | 119 546.00 | 119 546.00 | |
VW VAT | 8 457.00 | 8 457.00 | 8 457.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 124 452.00 | 124 452.00 | 124 452.00 | |
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