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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : EMP PACKAGING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2022-07-31 | Complete |
| 2022-03-14 | Public | 2021-07-31 | Complete |
| 2021-04-27 | Public | 2020-07-31 | Complete |
| 2020-03-05 | Public | 2019-07-31 | Simplified |
| 2019-06-24 | Public | 2018-07-31 | Simplified |
| 2018-06-12 | Public | 2017-07-31 | Simplified |
| 2017-04-03 | Public | 2016-07-31 | Simplified |
| Name | EMP PACKAGING |
| Siren | 752873869 |
| Closing | 2018-07-31 |
| Registry code | 8501 |
| Registration number | 6216 |
| Management number | 2012B00917 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85150 LA CHAPELLE ACHARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 349.00 | 240.00 | 1 109.00 | 1 349.00 |
040 Financial Assets | 394 500.00 | 394 500.00 | 394 500.00 | |
044 Total Fixed Assets | 395 849.00 | 240.00 | 395 609.00 | 395 849.00 |
072 Receivables – Other | 14 839.00 | 14 839.00 | 14 839.00 | |
084 Cash | 369 716.00 | 369 716.00 | 369 716.00 | |
096 Total Current Assets + Prepaid Expenses | 384 555.00 | 384 555.00 | 384 555.00 | |
110 Total Assets | 780 405.00 | 240.00 | 780 164.00 | 780 405.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 381 623.00 | |||
136 Profit for the Year | 224 821.00 | |||
142 Total Equity - Total I | 608 644.00 | |||
156 Loans and similar debts | 165 379.00 | |||
166 Suppliers and related accounts | 1 330.00 | |||
172 Other debts | 4 810.00 | |||
176 Total debts | 171 520.00 | |||
180 Liabilities Total | 780 164.00 | |||
195 Of which payables due in more than one year | 109 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 388.00 | 1 388.00 | ||
254 Depreciation and amortization | 134.00 | 134.00 | ||
264 Total operating expenses | 1 523.00 | 1 523.00 | ||
270 Operating profit | -1 523.00 | -1 523.00 | ||
280 Financial income | 233 432.00 | 233 432.00 | ||
294 Financial expenses | 7 087.00 | 7 087.00 | ||
310 Profit or loss | 224 821.00 | 224 821.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 395 849.00 | 395 849.00 | ||
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