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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : ETIQUETTES ADHESIVES PUBLICITAIRES MEZIERE.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | ETIQUETTES ADHESIVES PUBLICITAIRES MEZIERE. |
| Siren | 542034160 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 3858 |
| Management number | 1978B00116 |
| Activity code | 1729Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77201 MARNE LA VALLEE CEDEX 1 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 761.00 | 11 761.00 | 11 761.00 | |
AR Technical installations, industrial equipment and tools | 132 571.00 | 107 592.00 | 24 979.00 | 132 571.00 |
AT Other tangible assets | 149 296.00 | 107 961.00 | 41 335.00 | 149 296.00 |
BH Other financial assets | 11 400.00 | 11 400.00 | 11 400.00 | |
BJ TOTAL (I) | 305 028.00 | 227 314.00 | 77 714.00 | 305 028.00 |
BL Raw materials, supplies | 128 121.00 | 128 121.00 | 128 121.00 | |
BR Intermediate and finished products | 14 927.00 | 14 927.00 | 14 927.00 | |
BX Customers and related accounts | 386 882.00 | 8 755.00 | 378 127.00 | 386 882.00 |
BZ Other receivables | 231 990.00 | 231 990.00 | 231 990.00 | |
CF Cash and cash equivalents | 92 214.00 | 92 214.00 | 92 214.00 | |
CH Prepaid expenses | 8 593.00 | 8 593.00 | 8 593.00 | |
CJ TOTAL (II) | 862 726.00 | 8 755.00 | 853 972.00 | 862 726.00 |
CO Grand total (0 to V) | 1 167 754.00 | 236 068.00 | 931 686.00 | 1 167 754.00 |
CR Shares due in more than one year | 10 506.00 | 10 506.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 51 000.00 | 51 000.00 | 51 000.00 | |
DD Legal reserve (1) | 5 100.00 | 5 100.00 | 5 100.00 | |
DG Other reserves | 132 317.00 | 21 746.00 | 132 317.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 249 267.00 | 216 571.00 | 249 267.00 | |
DL TOTAL (I) | 437 684.00 | 294 417.00 | 437 684.00 | |
DU Loans and Debts from Credit Institutions (3) | 99 816.00 | 182 936.00 | 99 816.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45.00 | 47.00 | 45.00 | |
DW Advances and down payments received on current orders | 791.00 | 9 611.00 | 791.00 | |
DX Trade payables and related accounts | 280 325.00 | 234 672.00 | 280 325.00 | |
DY Tax and social security liabilities | 104 247.00 | 119 806.00 | 104 247.00 | |
DZ Fixed asset liabilities and related accounts | 3 022.00 | |||
EA Other liabilities | 8 777.00 | 8 527.00 | 8 777.00 | |
EC TOTAL (IV) | 494 002.00 | 558 621.00 | 494 002.00 | |
EE Grand total (I to V) | 931 686.00 | 853 038.00 | 931 686.00 | |
EG Accrued income and payables due within one year | 494 002.00 | 558 621.00 | 494 002.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 20 176.00 | 109 656.00 | 20 176.00 | |
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