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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : SOCIETE MODERNE D EMBALLAGE ET DE CAISSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-11 | Partially confidential | 2019-12-31 | Complete |
| 2020-09-15 | Public | 2018-12-31 | Complete |
| 2018-06-13 | Public | 2017-12-31 | Complete |
| 2017-10-10 | Public | 2016-12-31 | Complete |
| Name | SOCIETE MODERNE D EMBALLAGE ET DE CAISSES |
| Siren | 315029660 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 18779 |
| Management number | 1979B00160 |
| Activity code | 1624Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91160 Ballainvilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 69 974.00 | 69 974.00 | 69 974.00 | |
AP Buildings | 120 925.00 | 100 109.00 | 20 816.00 | 120 925.00 |
AR Technical installations, industrial equipment and tools | 58 026.00 | 55 690.00 | 2 335.00 | 58 026.00 |
AT Other tangible assets | 104 936.00 | 104 799.00 | 137.00 | 104 936.00 |
BJ TOTAL (I) | 353 861.00 | 260 599.00 | 93 262.00 | 353 861.00 |
BN Goods in progress | 9 400.00 | 9 400.00 | 9 400.00 | |
BT Goods | 22 200.00 | 22 200.00 | 22 200.00 | |
BX Customers and related accounts | 18 203.00 | 18 203.00 | 18 203.00 | |
BZ Other receivables | 65.00 | 65.00 | 65.00 | |
CF Cash and cash equivalents | 12 535.00 | 12 535.00 | 12 535.00 | |
CH Prepaid expenses | 208.00 | 208.00 | 208.00 | |
CJ TOTAL (II) | 62 612.00 | 62 612.00 | 62 612.00 | |
CO Grand total (0 to V) | 416 473.00 | 260 599.00 | 155 874.00 | 416 473.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DH Retained earnings | -165 223.00 | -143 234.00 | -165 223.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 185.00 | -21 989.00 | 1 185.00 | |
DL TOTAL (I) | -122 114.00 | -123 299.00 | -122 114.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 330.00 | 49 225.00 | 38 330.00 | |
DX Trade payables and related accounts | 57 791.00 | 83 722.00 | 57 791.00 | |
DY Tax and social security liabilities | 113 222.00 | 106 850.00 | 113 222.00 | |
EA Other liabilities | 68 646.00 | 105 044.00 | 68 646.00 | |
EC TOTAL (IV) | 277 989.00 | 344 841.00 | 277 989.00 | |
EE Grand total (I to V) | 155 874.00 | 221 542.00 | 155 874.00 | |
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