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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : WINE PACKAGING 3D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-25 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-19 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-24 | Public | 2017-09-30 | Complete |
| 2017-06-02 | Partially confidential | 2016-09-30 | Simplified |
| Name | WINE PACKAGING 3D |
| Siren | 502646862 |
| Closing | 2016-09-30 |
| Registry code | 8302 |
| Registration number | 1721 |
| Management number | 2008B40080 |
| Activity code | 4619B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83170 Brignoles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 91 561.00 | 55 367.00 | 36 194.00 | 91 561.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 91 561.00 | 55 367.00 | 36 194.00 | 91 561.00 |
060 Merchandise inventory | 49 470.00 | 49 470.00 | 49 470.00 | |
068 Receivables – Trade and related accounts | 1 267 518.00 | 1 267 518.00 | 1 267 518.00 | |
072 Receivables – Other | 168 895.00 | 168 895.00 | 168 895.00 | |
084 Cash | 6 694.00 | 6 694.00 | 6 694.00 | |
092 Prepaid expenses | 7 277.00 | 7 277.00 | 7 277.00 | |
096 Total Current Assets + Prepaid Expenses | 1 499 854.00 | 1 499 854.00 | 1 499 854.00 | |
110 Total Assets | 1 591 415.00 | 55 367.00 | 1 536 048.00 | 1 591 415.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 135 172.00 | |||
136 Profit for the Year | 72 477.00 | |||
142 Total Equity - Total I | 218 649.00 | |||
154 Provisions for risks and charges - Total II | 48 000.00 | |||
156 Loans and similar debts | 61 349.00 | |||
166 Suppliers and related accounts | 1 074 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 000.00 | |||
172 Other debts | 133 795.00 | |||
176 Total debts | 1 269 399.00 | |||
180 Liabilities Total | 1 536 048.00 | |||
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