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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : E.L.B. EMBALLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Partially confidential | 2020-08-31 | Simplified |
| 2020-03-20 | Partially confidential | 2019-08-31 | Simplified |
| 2018-12-28 | Partially confidential | 2018-08-31 | Simplified |
| 2017-12-18 | Partially confidential | 2017-08-31 | Simplified |
| 2017-06-28 | Public | 2016-08-31 | Simplified |
| Name | E.L.B. EMBALLAGE |
| Siren | 524872793 |
| Closing | 2017-08-31 |
| Registry code | 4401 |
| Registration number | 19756 |
| Management number | 2010B02071 |
| Activity code | 4638B |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44330 VALLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 100.00 | 100.00 | 100.00 | |
028 Tangible Assets | 17 315.00 | 10 724.00 | 6 591.00 | 17 315.00 |
044 Total Fixed Assets | 17 415.00 | 10 824.00 | 6 591.00 | 17 415.00 |
060 Merchandise inventory | 15 202.00 | 15 202.00 | 15 202.00 | |
068 Receivables – Trade and related accounts | 315 815.00 | 56 781.00 | 259 034.00 | 315 815.00 |
072 Receivables – Other | 5 847.00 | 5 847.00 | 5 847.00 | |
084 Cash | 15 665.00 | 15 665.00 | 15 665.00 | |
092 Prepaid expenses | 1 113.00 | 1 113.00 | 1 113.00 | |
096 Total Current Assets + Prepaid Expenses | 353 641.00 | 56 781.00 | 296 860.00 | 353 641.00 |
110 Total Assets | 371 055.00 | 67 604.00 | 303 451.00 | 371 055.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 85 071.00 | |||
134 Retained Earnings | 130 379.00 | |||
136 Profit for the Year | -1 092.00 | |||
140 Regulated Provisions | 2 800.00 | |||
142 Total Equity - Total I | 222 658.00 | |||
156 Loans and similar debts | 6 979.00 | |||
166 Suppliers and related accounts | 39 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 663.00 | |||
172 Other debts | 33 981.00 | |||
176 Total debts | 80 793.00 | |||
180 Liabilities Total | 303 451.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 615.00 | |||
195 Of which payables due in more than one year | 3 391.00 | |||
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