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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : E-Packaging
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | E-Packaging |
| Siren | 792877680 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/002639 |
| Management number | 2013B00233 |
| Activity code | 8292Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 ARNAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 041.00 | 1 041.00 | 1 041.00 | |
AH Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
AR Technical installations, industrial equipment and tools | 62 759.00 | 29 596.00 | 33 164.00 | 62 759.00 |
AT Other tangible assets | 31 425.00 | 17 655.00 | 13 770.00 | 31 425.00 |
BJ TOTAL (I) | 97 226.00 | 48 292.00 | 48 934.00 | 97 226.00 |
BX Customers and related accounts | 304 240.00 | 304 240.00 | 304 240.00 | |
BZ Other receivables | 209 079.00 | 127 173.00 | 81 907.00 | 209 079.00 |
CF Cash and cash equivalents | 2 443.00 | 2 443.00 | 2 443.00 | |
CH Prepaid expenses | 18 614.00 | 18 614.00 | 18 614.00 | |
CJ TOTAL (II) | 534 376.00 | 127 173.00 | 407 203.00 | 534 376.00 |
CO Grand total (0 to V) | 631 602.00 | 175 464.00 | 456 137.00 | 631 602.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -200 956.00 | -209 429.00 | -200 956.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 915.00 | 8 473.00 | 7 915.00 | |
DL TOTAL (I) | -187 540.00 | -195 456.00 | -187 540.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 240 233.00 | 240 233.00 | 240 233.00 | |
DX Trade payables and related accounts | 264 345.00 | 425 048.00 | 264 345.00 | |
DY Tax and social security liabilities | 119 146.00 | 110 014.00 | 119 146.00 | |
EA Other liabilities | 19 954.00 | 119 788.00 | 19 954.00 | |
EC TOTAL (IV) | 643 677.00 | 895 082.00 | 643 677.00 | |
EE Grand total (I to V) | 456 137.00 | 699 627.00 | 456 137.00 | |
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