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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : BIPACK FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-03 | Public | 2016-12-31 | Complete |
| Name | BIPACK FRANCE |
| Siren | 389215088 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 10154 |
| Management number | 2012B00405 |
| Activity code | 4649Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45200 AMILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 730.00 | 730.00 | 730.00 | |
AH Goodwill | 60 979.00 | 60 979.00 | 60 979.00 | |
AR Technical installations, industrial equipment and tools | 17 900.00 | 16 891.00 | 1 008.00 | 17 900.00 |
AT Other tangible assets | 17 637.00 | 16 368.00 | 1 268.00 | 17 637.00 |
BH Other financial assets | 2 500.00 | 2 500.00 | 2 500.00 | |
BJ TOTAL (I) | 99 797.00 | 33 989.00 | 65 807.00 | 99 797.00 |
BT Goods | 184 216.00 | 184 216.00 | 184 216.00 | |
BV Advances and down payments on orders | 468.00 | 468.00 | 468.00 | |
BX Customers and related accounts | 602 651.00 | 6 606.00 | 596 044.00 | 602 651.00 |
BZ Other receivables | 27 105.00 | 27 105.00 | 27 105.00 | |
CF Cash and cash equivalents | 38 622.00 | 38 622.00 | 38 622.00 | |
CH Prepaid expenses | 424.00 | 424.00 | 424.00 | |
CJ TOTAL (II) | 853 489.00 | 6 606.00 | 846 883.00 | 853 489.00 |
CO Grand total (0 to V) | 953 286.00 | 40 596.00 | 912 690.00 | 953 286.00 |
CU Other investments | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -106 175.00 | -116 931.00 | -106 175.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -45 837.00 | 10 756.00 | -45 837.00 | |
DL TOTAL (I) | -143 628.00 | -97 790.00 | -143 628.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 563.00 | 563.00 | 563.00 | |
DW Advances and down payments received on current orders | 800.00 | 2 450.00 | 800.00 | |
DX Trade payables and related accounts | 1 002 170.00 | 1 078 109.00 | 1 002 170.00 | |
DY Tax and social security liabilities | 42 927.00 | 65 268.00 | 42 927.00 | |
EA Other liabilities | 9 858.00 | 8 747.00 | 9 858.00 | |
EC TOTAL (IV) | 1 056 318.00 | 1 155 138.00 | 1 056 318.00 | |
EE Grand total (I to V) | 912 690.00 | 1 057 348.00 | 912 690.00 | |
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