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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : S.D. EMBALLAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-22 | Public | 2018-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | S.D. EMBALLAGES |
| Siren | 522796895 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 8218 |
| Management number | 2010B01005 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77500 CHELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 192.00 | 2 246.00 | 2 946.00 | 5 192.00 |
AT Other tangible assets | 93 254.00 | 87 267.00 | 5 987.00 | 93 254.00 |
BJ TOTAL (I) | 98 446.00 | 89 513.00 | 8 933.00 | 98 446.00 |
BT Goods | 390 131.00 | 390 131.00 | 390 131.00 | |
BX Customers and related accounts | 1 256 957.00 | 1 256 957.00 | 1 256 957.00 | |
BZ Other receivables | 47 119.00 | 47 119.00 | 47 119.00 | |
CF Cash and cash equivalents | 232.00 | 232.00 | 232.00 | |
CH Prepaid expenses | 10 650.00 | 10 650.00 | 10 650.00 | |
CJ TOTAL (II) | 1 705 089.00 | 1 705 089.00 | 1 705 089.00 | |
CO Grand total (0 to V) | 1 803 535.00 | 89 513.00 | 1 714 022.00 | 1 803 535.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DG Other reserves | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 435 951.00 | 435 951.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 120 872.00 | 120 872.00 | ||
DL TOTAL (I) | 567 823.00 | 567 823.00 | ||
DU Loans and Debts from Credit Institutions (3) | 142 989.00 | 142 989.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 213 397.00 | 213 397.00 | ||
DX Trade payables and related accounts | 633 724.00 | 633 724.00 | ||
DY Tax and social security liabilities | 153 743.00 | 153 743.00 | ||
EA Other liabilities | 2 347.00 | 2 347.00 | ||
EC TOTAL (IV) | 1 146 200.00 | 1 146 200.00 | ||
EE Grand total (I to V) | 1 714 022.00 | 1 714 022.00 | ||
EG Accrued income and payables due within one year | 1 146 200.00 | 1 146 200.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 142 910.00 | 142 910.00 | ||
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