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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : PackPLV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-15 | Partially confidential | 2017-12-31 | Complete |
| Name | PackPLV |
| Siren | 424601391 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/028893 |
| Management number | 1999B01894 |
| Activity code | 4669C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 160.00 | 6 529.00 | 3 630.00 | 10 160.00 |
AT Other tangible assets | 36 140.00 | 18 311.00 | 17 829.00 | 36 140.00 |
BD Other fixed assets | 10 000.00 | 10 000.00 | 10 000.00 | |
BH Other financial assets | 2 830.00 | 2 830.00 | 2 830.00 | |
BJ TOTAL (I) | 59 256.00 | 24 840.00 | 34 416.00 | 59 256.00 |
BT Goods | 7 720.00 | 7 720.00 | 7 720.00 | |
BX Customers and related accounts | 285 949.00 | 1 661.00 | 284 288.00 | 285 949.00 |
BZ Other receivables | 11 277.00 | 11 277.00 | 11 277.00 | |
CF Cash and cash equivalents | 34 120.00 | 34 120.00 | 34 120.00 | |
CH Prepaid expenses | 1 447.00 | 1 447.00 | 1 447.00 | |
CJ TOTAL (II) | 340 515.00 | 1 661.00 | 338 853.00 | 340 515.00 |
CO Grand total (0 to V) | 399 771.00 | 26 501.00 | 373 269.00 | 399 771.00 |
CU Other investments | 126.00 | 126.00 | 126.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 149 346.00 | 149 346.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 760.00 | -20 760.00 | ||
DL TOTAL (I) | 136 970.00 | 136 970.00 | ||
DU Loans and Debts from Credit Institutions (3) | 116.00 | 116.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 349.00 | 6 349.00 | ||
DW Advances and down payments received on current orders | 357.00 | 357.00 | ||
DX Trade payables and related accounts | 168 074.00 | 168 074.00 | ||
DY Tax and social security liabilities | 59 827.00 | 59 827.00 | ||
EA Other liabilities | 1 574.00 | 1 574.00 | ||
EC TOTAL (IV) | 236 299.00 | 236 299.00 | ||
EE Grand total (I to V) | 373 269.00 | 373 269.00 | ||
EG Accrued income and payables due within one year | 235 941.00 | 235 941.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 116.00 | 116.00 | ||
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