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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : B R EMBALLAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-21 | Public | 2017-12-31 | Complete |
| 2017-08-14 | Public | 2016-12-31 | Complete |
| Name | B R EMBALLAGES |
| Siren | 538652579 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 14818 |
| Management number | 2011B04596 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33650 LA BREDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 37 824.00 | 21 265.00 | 16 559.00 | 37 824.00 |
BH Other financial assets | 5 300.00 | 5 300.00 | 5 300.00 | |
BJ TOTAL (I) | 43 124.00 | 21 265.00 | 21 859.00 | 43 124.00 |
BT Goods | 149 525.00 | 149 525.00 | 149 525.00 | |
BX Customers and related accounts | 277 571.00 | 3 551.00 | 274 020.00 | 277 571.00 |
BZ Other receivables | 10 317.00 | 10 317.00 | 10 317.00 | |
CH Prepaid expenses | 1 313.00 | 1 313.00 | 1 313.00 | |
CJ TOTAL (II) | 438 726.00 | 3 551.00 | 435 175.00 | 438 726.00 |
CO Grand total (0 to V) | 481 850.00 | 24 816.00 | 457 034.00 | 481 850.00 |
CP Shares due in less than one year | 5 300.00 | 5 300.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 178 235.00 | 148 250.00 | 178 235.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 334.00 | 29 986.00 | 1 334.00 | |
DL TOTAL (I) | 181 769.00 | 180 435.00 | 181 769.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 190.00 | 21 482.00 | 13 190.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 52 184.00 | 21 314.00 | 52 184.00 | |
DX Trade payables and related accounts | 193 165.00 | 80 488.00 | 193 165.00 | |
DY Tax and social security liabilities | 16 344.00 | 17 023.00 | 16 344.00 | |
EA Other liabilities | 382.00 | 4 043.00 | 382.00 | |
EC TOTAL (IV) | 275 265.00 | 144 351.00 | 275 265.00 | |
EE Grand total (I to V) | 457 034.00 | 324 786.00 | 457 034.00 | |
EG Accrued income and payables due within one year | 275 265.00 | 144 351.00 | 275 265.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 13 190.00 | 15 508.00 | 13 190.00 | |
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