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BALANCE SHEET (
2020-03-20)
THE LIST OF BALANCE SHEET : E.L.B. EMBALLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Partially confidential | 2020-08-31 | Simplified |
| 2020-03-20 | Partially confidential | 2019-08-31 | Simplified |
| 2018-12-28 | Partially confidential | 2018-08-31 | Simplified |
| 2017-12-18 | Partially confidential | 2017-08-31 | Simplified |
| 2017-06-28 | Public | 2016-08-31 | Simplified |
| Name | E.L.B. EMBALLAGE |
| Siren | 524872793 |
| Closing | 2019-08-31 |
| Registry code | 4401 |
| Registration number | 3432 |
| Management number | 2010B02071 |
| Activity code | 4638B |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44330 VALLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 100.00 | 100.00 | 100.00 | |
028 Tangible Assets | 29 624.00 | 4 949.00 | 24 675.00 | 29 624.00 |
044 Total Fixed Assets | 29 724.00 | 5 049.00 | 24 675.00 | 29 724.00 |
060 Merchandise inventory | 17 010.00 | 17 010.00 | 17 010.00 | |
068 Receivables – Trade and related accounts | 387 876.00 | 119 674.00 | 268 202.00 | 387 876.00 |
072 Receivables – Other | 3 694.00 | 3 694.00 | 3 694.00 | |
084 Cash | 43 169.00 | 43 169.00 | 43 169.00 | |
092 Prepaid expenses | 1 900.00 | 1 900.00 | 1 900.00 | |
096 Total Current Assets + Prepaid Expenses | 453 650.00 | 119 674.00 | 333 977.00 | 453 650.00 |
110 Total Assets | 483 374.00 | 124 722.00 | 358 652.00 | 483 374.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 237 549.00 | |||
136 Profit for the Year | 34 234.00 | |||
142 Total Equity - Total I | 277 283.00 | |||
156 Loans and similar debts | 30 741.00 | |||
166 Suppliers and related accounts | 28 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 376.00 | |||
172 Other debts | 22 122.00 | |||
176 Total debts | 81 369.00 | |||
180 Liabilities Total | 358 652.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 009.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 083.00 | |||
195 Of which payables due in more than one year | 20 785.00 | |||
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