Grow your business safely with EMBALLAGES POUR L AGRICULTURE ET L INDUSTRIE EMBAL AGRI
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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : EMBALLAGES POUR L AGRICULTURE ET L INDUSTRIE EMBAL AGRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-06 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-14 | Partially confidential | 2016-12-31 | Complete |
| Name | EMBALLAGES POUR L AGRICULTURE ET L INDUSTRIE EMBAL AGRI |
| Siren | 434856340 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 77 |
| Management number | 2001B40287 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62840 Sailly sur-la-lys |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 040.00 | 5 040.00 | 5 040.00 | |
AR Technical installations, industrial equipment and tools | 71 109.00 | 55 387.00 | 15 722.00 | 71 109.00 |
AT Other tangible assets | 56 364.00 | 48 019.00 | 8 345.00 | 56 364.00 |
BH Other financial assets | 2 919.00 | 2 919.00 | 2 919.00 | |
BJ TOTAL (I) | 135 431.00 | 108 446.00 | 26 985.00 | 135 431.00 |
BT Goods | 527 484.00 | 70 920.00 | 456 564.00 | 527 484.00 |
BV Advances and down payments on orders | 821.00 | 821.00 | 821.00 | |
BX Customers and related accounts | 198 626.00 | 198 626.00 | 198 626.00 | |
BZ Other receivables | 2 912.00 | 2 912.00 | 2 912.00 | |
CF Cash and cash equivalents | 18 818.00 | 18 818.00 | 18 818.00 | |
CH Prepaid expenses | 1 577.00 | 1 577.00 | 1 577.00 | |
CJ TOTAL (II) | 750 239.00 | 70 920.00 | 679 319.00 | 750 239.00 |
CO Grand total (0 to V) | 885 670.00 | 179 365.00 | 706 304.00 | 885 670.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 500.00 | 38 500.00 | 38 500.00 | |
DD Legal reserve (1) | 3 850.00 | 3 850.00 | 3 850.00 | |
DH Retained earnings | 164 391.00 | 250 533.00 | 164 391.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 805.00 | -86 142.00 | 20 805.00 | |
DL TOTAL (I) | 227 546.00 | 206 741.00 | 227 546.00 | |
DU Loans and Debts from Credit Institutions (3) | 674.00 | 878.00 | 674.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 401 692.00 | 461 854.00 | 401 692.00 | |
DX Trade payables and related accounts | 26 768.00 | 85 610.00 | 26 768.00 | |
DY Tax and social security liabilities | 49 624.00 | 54 936.00 | 49 624.00 | |
EC TOTAL (IV) | 478 758.00 | 603 278.00 | 478 758.00 | |
EE Grand total (I to V) | 706 304.00 | 810 019.00 | 706 304.00 | |
EG Accrued income and payables due within one year | 116 539.00 | 205 234.00 | 116 539.00 | |
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