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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : PackPLV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-15 | Partially confidential | 2017-12-31 | Complete |
| Name | PackPLV |
| Siren | 424601391 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/028230 |
| Management number | 1999B01894 |
| Activity code | 4669C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 160.00 | 9 809.00 | 350.00 | 10 160.00 |
AT Other tangible assets | 38 158.00 | 24 212.00 | 13 946.00 | 38 158.00 |
BH Other financial assets | 2 830.00 | 2 830.00 | 2 830.00 | |
BJ TOTAL (I) | 57 274.00 | 34 021.00 | 23 253.00 | 57 274.00 |
BT Goods | 4 761.00 | 4 761.00 | 4 761.00 | |
BV Advances and down payments on orders | 261.00 | 261.00 | 261.00 | |
BX Customers and related accounts | 383 212.00 | 9 278.00 | 373 934.00 | 383 212.00 |
BZ Other receivables | 11 108.00 | 11 108.00 | 11 108.00 | |
CF Cash and cash equivalents | 162 862.00 | 162 862.00 | 162 862.00 | |
CH Prepaid expenses | 1 496.00 | 1 496.00 | 1 496.00 | |
CJ TOTAL (II) | 563 703.00 | 9 278.00 | 554 424.00 | 563 703.00 |
CO Grand total (0 to V) | 620 978.00 | 43 300.00 | 577 678.00 | 620 978.00 |
CU Other investments | 6 126.00 | 6 126.00 | 6 126.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 43 993.00 | 43 993.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 510.00 | 68 510.00 | ||
DL TOTAL (I) | 213 266.00 | 213 266.00 | ||
DU Loans and Debts from Credit Institutions (3) | 159.00 | 159.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 543.00 | 6 543.00 | ||
DW Advances and down payments received on current orders | 780.00 | 780.00 | ||
DX Trade payables and related accounts | 125 671.00 | 125 671.00 | ||
DY Tax and social security liabilities | 84 375.00 | 84 375.00 | ||
EA Other liabilities | 965.00 | 965.00 | ||
EB Prepaid income (2) | 145 915.00 | 145 915.00 | ||
EC TOTAL (IV) | 364 411.00 | 364 411.00 | ||
EE Grand total (I to V) | 577 678.00 | 577 678.00 | ||
EG Accrued income and payables due within one year | 363 631.00 | 363 631.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 159.00 | 159.00 | ||
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