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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : EMP PACKAGING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2022-07-31 | Complete |
| 2022-03-14 | Public | 2021-07-31 | Complete |
| 2021-04-27 | Public | 2020-07-31 | Complete |
| 2020-03-05 | Public | 2019-07-31 | Simplified |
| 2019-06-24 | Public | 2018-07-31 | Simplified |
| 2018-06-12 | Public | 2017-07-31 | Simplified |
| 2017-04-03 | Public | 2016-07-31 | Simplified |
| Name | EMP PACKAGING |
| Siren | 752873869 |
| Closing | 2016-07-31 |
| Registry code | 8501 |
| Registration number | 2600 |
| Management number | 2012B00917 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85150 LA CHAPELLE-ACHARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 394 500.00 | 394 500.00 | 394 500.00 | |
044 Total Fixed Assets | 394 500.00 | 394 500.00 | 394 500.00 | |
072 Receivables – Other | 77 289.00 | 77 289.00 | 77 289.00 | |
084 Cash | 31 327.00 | 31 327.00 | 31 327.00 | |
096 Total Current Assets + Prepaid Expenses | 108 617.00 | 108 617.00 | 108 617.00 | |
110 Total Assets | 503 117.00 | 503 117.00 | 503 117.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 169 426.00 | |||
136 Profit for the Year | 64 209.00 | |||
142 Total Equity - Total I | 235 836.00 | |||
156 Loans and similar debts | 265 977.00 | |||
166 Suppliers and related accounts | 1 243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60.00 | |||
172 Other debts | 60.00 | |||
176 Total debts | 267 281.00 | |||
180 Liabilities Total | 503 117.00 | |||
195 Of which payables due in more than one year | 210 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 308.00 | 1 308.00 | ||
264 Total operating expenses | 1 308.00 | 1 308.00 | ||
270 Operating profit | -1 308.00 | -1 308.00 | ||
280 Financial income | 76 101.00 | 76 101.00 | ||
294 Financial expenses | 10 583.00 | 10 583.00 | ||
310 Profit or loss | 64 209.00 | 64 209.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 394 500.00 | 394 500.00 | ||
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