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BALANCE SHEET (
2018-06-12)
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 | 2017-07-31 |
| Registry code | 8501 |
| Registration number | 6118 |
| Management number | 2012B00917 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| 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 |
028 Tangible Assets | 1 349.00 | 105.00 | 1 244.00 | 1 349.00 |
040 Financial Assets | 394 500.00 | 394 500.00 | 394 500.00 | |
044 Total Fixed Assets | 395 849.00 | 105.00 | 395 744.00 | 395 849.00 |
072 Receivables – Other | 9 503.00 | 9 503.00 | 9 503.00 | |
084 Cash | 223 743.00 | 223 743.00 | 223 743.00 | |
096 Total Current Assets + Prepaid Expenses | 233 247.00 | 233 247.00 | 233 247.00 | |
110 Total Assets | 629 097.00 | 105.00 | 628 991.00 | 629 097.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 183 636.00 | |||
136 Profit for the Year | 222 987.00 | |||
142 Total Equity - Total I | 408 823.00 | |||
156 Loans and similar debts | 216 567.00 | |||
166 Suppliers and related accounts | 1 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 310.00 | |||
172 Other debts | 2 310.00 | |||
176 Total debts | 220 168.00 | |||
180 Liabilities Total | 628 991.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 349.00 | |||
195 Of which payables due in more than one year | 160 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 356.00 | 1 356.00 | ||
254 Depreciation and amortization | 105.00 | 105.00 | ||
264 Total operating expenses | 1 462.00 | 1 462.00 | ||
270 Operating profit | -1 462.00 | -1 462.00 | ||
280 Financial income | 233 315.00 | 233 315.00 | ||
294 Financial expenses | 8 866.00 | 8 866.00 | ||
310 Profit or loss | 222 987.00 | 222 987.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 349.00 | 1 349.00 | ||
490 Total Fixed Assets (Gross Value) | 394 500.00 | 394 500.00 | ||
492 Total Fixed Assets (Increases) | 1 349.00 | 1 349.00 | ||
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