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BALANCE SHEET (
2020-02-05)
THE LIST OF BALANCE SHEET : FINANCIERE PRINTPACKLABEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-25 | Partially confidential | 2020-03-31 | Complete |
| 2020-02-05 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-20 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-03 | Public | 2017-03-31 | Complete |
| Name | FINANCIERE PRINTPACKLABEL |
| Siren | 790831986 |
| Closing | 2019-03-31 |
| Registry code | 8901 |
| Registration number | 199 |
| Management number | 2017B00320 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89000 AUXERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 528 203.00 | 528 203.00 | 528 203.00 | |
BX Customers and related accounts | 23 235.00 | 3 000.00 | 20 235.00 | 23 235.00 |
BZ Other receivables | 7 878.00 | 7 878.00 | 7 878.00 | |
CF Cash and cash equivalents | 46 716.00 | 46 716.00 | 46 716.00 | |
CH Prepaid expenses | 664.00 | 664.00 | 664.00 | |
CJ TOTAL (II) | 78 494.00 | 3 000.00 | 75 494.00 | 78 494.00 |
CO Grand total (0 to V) | 606 698.00 | 3 000.00 | 603 698.00 | 606 698.00 |
CP Shares due in less than one year | 1 200.00 | 1 200.00 | ||
CR Shares due in more than one year | 3 000.00 | 3 000.00 | ||
CU Other investments | 527 003.00 | 527 003.00 | 527 003.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 630 000.00 | 630 000.00 | 630 000.00 | |
DD Legal reserve (1) | 14 580.00 | 14 580.00 | 14 580.00 | |
DH Retained earnings | -129 064.00 | -158 140.00 | -129 064.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 597.00 | 29 076.00 | 26 597.00 | |
DK Regulated provisions | 27 003.00 | 27 003.00 | 27 003.00 | |
DL TOTAL (I) | 569 117.00 | 542 519.00 | 569 117.00 | |
DU Loans and Debts from Credit Institutions (3) | 40 160.00 | |||
DX Trade payables and related accounts | 3 840.00 | 4 152.00 | 3 840.00 | |
DY Tax and social security liabilities | 30 740.00 | 18 579.00 | 30 740.00 | |
EC TOTAL (IV) | 34 581.00 | 62 891.00 | 34 581.00 | |
EE Grand total (I to V) | 603 698.00 | 605 410.00 | 603 698.00 | |
EG Accrued income and payables due within one year | 34 581.00 | 62 891.00 | 34 581.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 840.00 | 3 840.00 | 3 840.00 | |
8C Staff and Related Accounts | 12 500.00 | 12 500.00 | 12 500.00 | |
8D Social Security and Other Social Organizations | 10 137.00 | 10 137.00 | 10 137.00 | |
UT Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
UX Other trade receivables | 20 235.00 | 20 235.00 | 20 235.00 | |
VA Doubtful or disputed receivables | 3 000.00 | 3 000.00 | 3 000.00 | |
VB VAT | 7 878.00 | 7 878.00 | 7 878.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 295.00 | 1 295.00 | 1 295.00 | |
VS Prepaid expenses | 664.00 | 664.00 | 664.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 32 978.00 | 29 978.00 | 3 000.00 | 32 978.00 |
VW VAT | 6 809.00 | 6 809.00 | 6 809.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 34 581.00 | 34 581.00 | 34 581.00 | |
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