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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : ALBERTINI PACKAGING GROUP FRANCE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2017-12-28 | Partially confidential | 2016-12-31 | Complete |
| Name | ALBERTINI PACKAGING GROUP FRANCE SARL |
| Siren | 519215693 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 124502 |
| Management number | 2009B23982 |
| Activity code | 4676Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 816.00 | 1 640.00 | 4 176.00 | 5 816.00 |
AT Other tangible assets | 4 072.00 | 975.00 | 3 097.00 | 4 072.00 |
BH Other financial assets | 5 565.00 | 5 565.00 | 5 565.00 | |
BJ TOTAL (I) | 15 453.00 | 2 615.00 | 12 838.00 | 15 453.00 |
BX Customers and related accounts | 575 597.00 | 575 597.00 | 575 597.00 | |
BZ Other receivables | 3 720.00 | 3 720.00 | 3 720.00 | |
CF Cash and cash equivalents | 13 595.00 | 13 595.00 | 13 595.00 | |
CH Prepaid expenses | 3 457.00 | 3 457.00 | 3 457.00 | |
CJ TOTAL (II) | 596 369.00 | 596 369.00 | 596 369.00 | |
CO Grand total (0 to V) | 611 821.00 | 2 615.00 | 609 206.00 | 611 821.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -41 800.00 | -100 185.00 | -41 800.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 146.00 | 58 385.00 | 26 146.00 | |
DL TOTAL (I) | 34 346.00 | 8 200.00 | 34 346.00 | |
DX Trade payables and related accounts | 491 087.00 | 456 811.00 | 491 087.00 | |
DY Tax and social security liabilities | 80 707.00 | 68 478.00 | 80 707.00 | |
EA Other liabilities | 3 067.00 | 3 067.00 | ||
EC TOTAL (IV) | 574 861.00 | 525 288.00 | 574 861.00 | |
EE Grand total (I to V) | 609 206.00 | 533 487.00 | 609 206.00 | |
| 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 | 491 087.00 | 491 087.00 | 491 087.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 067.00 | 3 067.00 | 3 067.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 588 339.00 | 582 774.00 | 5 565.00 | 588 339.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 574 861.00 | 574 861.00 | 574 861.00 | |
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