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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : FINANCIERE PRINTPACKLABEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-25 | Partially confidential | 2020-03-31 | Complete |
| 2020-02-05 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-20 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-03 | Public | 2017-03-31 | Complete |
| Name | FINANCIERE PRINTPACKLABEL |
| Siren | 790831986 |
| Closing | 2020-03-31 |
| Registry code | 8901 |
| Registration number | 274 |
| Management number | 2017B00320 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89000 AUXERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 106 916.00 | 106 916.00 | 106 916.00 | |
AP Buildings | 1 015 551.00 | 36 225.00 | 979 326.00 | 1 015 551.00 |
AT Other tangible assets | 7 267.00 | 1 130.00 | 6 137.00 | 7 267.00 |
AX Advances and down payments | 666.00 | 666.00 | 666.00 | |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 1 658 604.00 | 37 355.00 | 1 621 248.00 | 1 658 604.00 |
BX Customers and related accounts | 19 325.00 | 19 325.00 | 19 325.00 | |
BZ Other receivables | 10 163.00 | 10 163.00 | 10 163.00 | |
CF Cash and cash equivalents | 173 599.00 | 173 599.00 | 173 599.00 | |
CH Prepaid expenses | 682.00 | 682.00 | 682.00 | |
CJ TOTAL (II) | 203 770.00 | 203 770.00 | 203 770.00 | |
CO Grand total (0 to V) | 1 862 375.00 | 37 355.00 | 1 825 019.00 | 1 862 375.00 |
CP Shares due in less than one year | 1 200.00 | 1 200.00 | ||
CR Shares due in more than one year | 3 000.00 | 3 000.00 | ||
CU Other investments | 527 003.00 | 527 003.00 | 527 003.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 630 000.00 | 500 000.00 | |
DD Legal reserve (1) | 14 580.00 | 14 580.00 | 14 580.00 | |
DH Retained earnings | 27 532.00 | -129 064.00 | 27 532.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 103.00 | 26 597.00 | 92 103.00 | |
DK Regulated provisions | 27 003.00 | 27 003.00 | 27 003.00 | |
DL TOTAL (I) | 661 221.00 | 569 117.00 | 661 221.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 122 644.00 | 1 122 644.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 420.00 | 15 420.00 | ||
DX Trade payables and related accounts | 4 373.00 | 3 840.00 | 4 373.00 | |
DY Tax and social security liabilities | 21 361.00 | 30 740.00 | 21 361.00 | |
EC TOTAL (IV) | 1 163 798.00 | 34 581.00 | 1 163 798.00 | |
EE Grand total (I to V) | 1 825 019.00 | 603 698.00 | 1 825 019.00 | |
EG Accrued income and payables due within one year | 88 062.00 | 34 581.00 | 88 062.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 15 048.00 | 15 048.00 | 15 048.00 | |
8B Suppliers and Related Accounts | 4 373.00 | 4 373.00 | 4 373.00 | |
8D Social Security and Other Social Organizations | 6 777.00 | 6 777.00 | 6 777.00 | |
UT Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
UX Other trade receivables | 19 325.00 | 19 325.00 | 19 325.00 | |
VB VAT | 7 928.00 | 7 928.00 | 7 928.00 | |
VH Loans with a maturity of more than one year at origin | 1 122 644.00 | 46 908.00 | 265 454.00 | 1 122 644.00 |
VI Group and Associates | 372.00 | 372.00 | 372.00 | |
VQ Other Taxes, Duties, and Similar Debts | 4 342.00 | 4 342.00 | 4 342.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 2 236.00 | 2 236.00 | 2 236.00 | |
VS Prepaid expenses | 683.00 | 683.00 | 683.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 31 371.00 | 31 371.00 | 31 371.00 | |
VW VAT | 10 242.00 | 10 242.00 | 10 242.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 163 798.00 | 88 063.00 | 265 454.00 | 1 163 798.00 |
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