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BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : EMBOUTEILLAGE 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-02 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-27 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-11 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-10 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-29 | Public | 2017-09-30 | Complete |
| 2017-04-18 | Public | 2016-09-30 | Complete |
| Name | EMBOUTEILLAGE 2000 |
| Siren | 342193463 |
| Closing | 2019-09-30 |
| Registry code | 6903 |
| Registration number | B2020/000834 |
| Management number | 1987B00148 |
| Activity code | 8292Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69220 BELLEVILLE-EN-BEAUJOLAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 25 033.00 | 25 033.00 | 25 033.00 | |
AJ Other Intangible Assets | 42 000.00 | 42 000.00 | 42 000.00 | |
AR Technical installations, industrial equipment and tools | 860 651.00 | 548 555.00 | 312 095.00 | 860 651.00 |
AT Other tangible assets | 1 090 002.00 | 849 740.00 | 240 261.00 | 1 090 002.00 |
BH Other financial assets | 169.00 | 169.00 | 169.00 | |
BJ TOTAL (I) | 2 018 631.00 | 1 423 328.00 | 595 303.00 | 2 018 631.00 |
BL Raw materials, supplies | 35 726.00 | 35 726.00 | 35 726.00 | |
BT Goods | 12 013.00 | 12 013.00 | 12 013.00 | |
BX Customers and related accounts | 947 924.00 | 11 877.00 | 936 047.00 | 947 924.00 |
BZ Other receivables | 79 213.00 | 79 213.00 | 79 213.00 | |
CF Cash and cash equivalents | 86 930.00 | 86 930.00 | 86 930.00 | |
CH Prepaid expenses | 5 702.00 | 5 702.00 | 5 702.00 | |
CJ TOTAL (II) | 1 167 508.00 | 11 877.00 | 1 155 631.00 | 1 167 508.00 |
CO Grand total (0 to V) | 3 186 140.00 | 1 435 205.00 | 1 750 934.00 | 3 186 140.00 |
CP Shares due in less than one year | 169.00 | 169.00 | ||
CU Other investments | 777.00 | 777.00 | 777.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 84 731.00 | 84 731.00 | ||
DH Retained earnings | -9 297.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 141 840.00 | 94 029.00 | 141 840.00 | |
DL TOTAL (I) | 314 571.00 | 172 731.00 | 314 571.00 | |
DU Loans and Debts from Credit Institutions (3) | 616 150.00 | 203 970.00 | 616 150.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 154 548.00 | 114 327.00 | 154 548.00 | |
DX Trade payables and related accounts | 306 143.00 | 129 095.00 | 306 143.00 | |
DY Tax and social security liabilities | 359 522.00 | 279 731.00 | 359 522.00 | |
EC TOTAL (IV) | 1 436 363.00 | 727 123.00 | 1 436 363.00 | |
EE Grand total (I to V) | 1 750 934.00 | 899 855.00 | 1 750 934.00 | |
EI Including equity loans | 154 548.00 | 154 548.00 | ||
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