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BALANCE SHEET (
2023-07-26)
THE LIST OF BALANCE SHEET : IMPRIMERIE D'ARGENTAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-26 | Public | 2023-05-31 | Simplified |
| Name | IMPRIMERIE D'ARGENTAN |
| Siren | 922347596 |
| Closing | 2023-05-31 |
| Registry code | 5001 |
| Registration number | 1655 |
| Management number | 2022B00486 |
| Activity code | 1812Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50110 Cherbourg-en-Cotentin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 641.00 | 641.00 | 641.00 | |
084 Cash | 2 245.00 | 2 245.00 | 2 245.00 | |
096 Total Current Assets + Prepaid Expenses | 2 886.00 | 2 886.00 | 2 886.00 | |
110 Total Assets | 2 886.00 | 2 886.00 | 2 886.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -3 313.00 | |||
142 Total Equity - Total I | 1 686.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
176 Total debts | 1 200.00 | |||
180 Liabilities Total | 2 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 314.00 | 3 314.00 | ||
264 Total operating expenses | 3 314.00 | 3 314.00 | ||
270 Operating profit | -3 313.00 | -3 313.00 | ||
310 Profit or loss | -3 313.00 | -3 313.00 | ||
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