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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : PackPLV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-15 | Partially confidential | 2017-12-31 | Complete |
| Name | PackPLV |
| Siren | 424601391 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/020556 |
| Management number | 1999B01894 |
| Activity code | 4669C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 160.00 | 8 169.00 | 1 990.00 | 10 160.00 |
AT Other tangible assets | 36 595.00 | 20 547.00 | 16 047.00 | 36 595.00 |
BD Other fixed assets | 10 000.00 | 10 000.00 | 10 000.00 | |
BH Other financial assets | 2 830.00 | 2 830.00 | 2 830.00 | |
BJ TOTAL (I) | 59 711.00 | 28 716.00 | 30 994.00 | 59 711.00 |
BT Goods | 4 733.00 | 4 733.00 | 4 733.00 | |
BX Customers and related accounts | 364 038.00 | 2 274.00 | 361 764.00 | 364 038.00 |
BZ Other receivables | 23 732.00 | 23 732.00 | 23 732.00 | |
CF Cash and cash equivalents | 105 813.00 | 105 813.00 | 105 813.00 | |
CH Prepaid expenses | 1 140.00 | 1 140.00 | 1 140.00 | |
CJ TOTAL (II) | 499 458.00 | 2 274.00 | 497 183.00 | 499 458.00 |
CO Grand total (0 to V) | 559 169.00 | 30 991.00 | 528 178.00 | 559 169.00 |
CU Other investments | 126.00 | 126.00 | 126.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 128 586.00 | 128 586.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 585.00 | 35 585.00 | ||
DL TOTAL (I) | 172 556.00 | 172 556.00 | ||
DU Loans and Debts from Credit Institutions (3) | 99.00 | 99.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 594.00 | 6 594.00 | ||
DW Advances and down payments received on current orders | 659.00 | 659.00 | ||
DX Trade payables and related accounts | 211 685.00 | 211 685.00 | ||
DY Tax and social security liabilities | 69 386.00 | 69 386.00 | ||
EA Other liabilities | 2 432.00 | 2 432.00 | ||
EB Prepaid income (2) | 64 762.00 | 64 762.00 | ||
EC TOTAL (IV) | 355 621.00 | 355 621.00 | ||
EE Grand total (I to V) | 528 178.00 | 528 178.00 | ||
EG Accrued income and payables due within one year | 354 962.00 | 354 962.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 99.00 | 99.00 | ||
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