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BALANCE SHEET (
2018-12-28)
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 | 2018-08-31 |
| Registry code | 4401 |
| Registration number | 21509 |
| Management number | 2010B02071 |
| Activity code | 4638B |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-28 |
| 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 | 14 268.00 | 3 046.00 | 17 315.00 |
044 Total Fixed Assets | 17 415.00 | 14 368.00 | 3 046.00 | 17 415.00 |
060 Merchandise inventory | 19 050.00 | 19 050.00 | 19 050.00 | |
068 Receivables – Trade and related accounts | 373 494.00 | 84 285.00 | 289 209.00 | 373 494.00 |
072 Receivables – Other | 1 460.00 | 1 460.00 | 1 460.00 | |
092 Prepaid expenses | 891.00 | 891.00 | 891.00 | |
096 Total Current Assets + Prepaid Expenses | 394 895.00 | 84 285.00 | 310 610.00 | 394 895.00 |
110 Total Assets | 412 309.00 | 98 653.00 | 313 656.00 | 412 309.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 85 071.00 | |||
134 Retained Earnings | 129 287.00 | |||
136 Profit for the Year | 23 190.00 | |||
140 Regulated Provisions | 2 782.00 | |||
142 Total Equity - Total I | 245 831.00 | |||
156 Loans and similar debts | 6 227.00 | |||
166 Suppliers and related accounts | 46 793.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 850.00 | |||
172 Other debts | 14 805.00 | |||
176 Total debts | 67 825.00 | |||
180 Liabilities Total | 313 656.00 | |||
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