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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : IBERIPACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-16 | Partially confidential | 2016-12-31 | Complete |
| Name | IBERIPACK |
| Siren | 498016641 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/043798 |
| Management number | 2007B02951 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 432.00 | 1 431.00 | 1 432.00 | |
BJ TOTAL (I) | 1 447.00 | 1 431.00 | 15.00 | 1 447.00 |
BX Customers and related accounts | 16 777.00 | 16 777.00 | 16 777.00 | |
BZ Other receivables | 278.00 | 278.00 | 278.00 | |
CD Marketable securities | 2 413.00 | 2 413.00 | 2 413.00 | |
CF Cash and cash equivalents | 3 487.00 | 3 487.00 | 3 487.00 | |
CJ TOTAL (II) | 22 956.00 | 22 956.00 | 22 956.00 | |
CO Grand total (0 to V) | 24 404.00 | 1 431.00 | 22 972.00 | 24 404.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | ||
DD Legal reserve (1) | 250.00 | 250.00 | ||
DG Other reserves | 3 507.00 | 3 507.00 | ||
DH Retained earnings | 4 910.00 | 4 910.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 517.00 | 4 517.00 | ||
DL TOTAL (I) | 15 684.00 | 15 684.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 112.00 | 1 112.00 | ||
DX Trade payables and related accounts | 1 312.00 | 1 312.00 | ||
DY Tax and social security liabilities | 4 863.00 | 4 863.00 | ||
EC TOTAL (IV) | 7 287.00 | 7 287.00 | ||
EE Grand total (I to V) | 22 972.00 | 22 972.00 | ||
EG Accrued income and payables due within one year | 7 287.00 | 7 287.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 447.00 | 1 447.00 | ||
I3 DECREASES Total Financial Fixed Assets | 15.00 | |||
I4 DECREASES Grand Total | 1 447.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 432.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 432.00 | 1 432.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 15.00 | 15.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 053.00 | 378.00 | 1 053.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 053.00 | 378.00 | 1 053.00 | |
| 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 | 1 312.00 | 1 312.00 | 1 312.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 112.00 | 1 112.00 | 1 112.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 17 056.00 | 17 056.00 | 17 056.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 288.00 | 7 288.00 | 7 288.00 | |
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