Grow your business safely with PACK EN SCENE
All the information you need about PACK EN SCENE to develop and secure your business in France
P
HOME >
CORPORATES
>
PACK EN SCENE >
BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : PACK EN SCENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-11 | Public | 2018-12-31 | Simplified |
| 2019-02-12 | Public | 2017-12-31 | Complete |
| Name | PACK EN SCENE |
| Siren | 824093314 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 702 |
| Management number | 2016B00903 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72019 Le Mans Cedex 2 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 150 561.00 | 150 561.00 | 150 561.00 | |
CF Cash and cash equivalents | 22 685.00 | 22 685.00 | 22 685.00 | |
CJ TOTAL (II) | 173 246.00 | 173 246.00 | 173 246.00 | |
CO Grand total (0 to V) | 173 246.00 | 173 246.00 | 173 246.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 220 000.00 | 220 000.00 | ||
DC Revaluation differences | 6.00 | 6.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -109 230.00 | -109 230.00 | ||
DL TOTAL (I) | 110 770.00 | 110 770.00 | ||
DX Trade payables and related accounts | 55 840.00 | 55 840.00 | ||
DY Tax and social security liabilities | 6 636.00 | 6 636.00 | ||
EC TOTAL (IV) | 62 476.00 | 62 476.00 | ||
EE Grand total (I to V) | 173 246.00 | 173 246.00 | ||
EI Including equity loans | 1.00 | 1.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 104 012.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 104 013.00 | |||
GG - OPERATING RESULT (I - II) | -104 013.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -104 013.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 5 218.00 | 5 218.00 | ||
HH Total exceptional expenses (VIII) | 5 218.00 | 5 218.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -5 218.00 | -5 218.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 109 231.00 | 109 231.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -109 230.00 | -109 230.00 | ||
all companies in France
Complete and comprehensive database.
