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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : TOUTEMBALLAGES GIRONDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2020-12-31 | Simplified |
| 2022-08-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-07 | Partially confidential | 2017-12-31 | Simplified |
| Name | TOUTEMBALLAGES GIRONDINS |
| Siren | 520875717 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 18888 |
| Management number | 2010B00937 |
| Activity code | 4676Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33370 POMPIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 157.00 | 2 157.00 | 2 157.00 | |
028 Tangible Assets | 10 677.00 | 9 452.00 | 1 225.00 | 10 677.00 |
040 Financial Assets | 1 637.00 | 1 637.00 | 1 637.00 | |
044 Total Fixed Assets | 14 471.00 | 11 609.00 | 2 862.00 | 14 471.00 |
060 Merchandise inventory | 166 574.00 | 166 574.00 | 166 574.00 | |
064 Advances and down payments on orders | 6 167.00 | 6 167.00 | 6 167.00 | |
068 Receivables – Trade and related accounts | 226 897.00 | 5 394.00 | 221 503.00 | 226 897.00 |
072 Receivables – Other | 18 336.00 | 18 336.00 | 18 336.00 | |
096 Total Current Assets + Prepaid Expenses | 417 974.00 | 5 394.00 | 412 579.00 | 417 974.00 |
110 Total Assets | 432 445.00 | 17 003.00 | 415 441.00 | 432 445.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 8 826.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 48 740.00 | |||
142 Total Equity - Total I | 65 816.00 | |||
156 Loans and similar debts | 29 813.00 | |||
166 Suppliers and related accounts | 248 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 131.00 | |||
172 Other debts | 70 872.00 | |||
176 Total debts | 349 625.00 | |||
180 Liabilities Total | 415 441.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 245.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
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