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P HOME > CORPORATES > PACK 7 > BALANCE SHEET ( 2021-03-02)

THE LIST OF BALANCE SHEET : PACK 7

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-03-02 Public 2019-03-31 Complete
NamePACK 7
Siren843696162
Closing2019-03-31
Registry code 9201
Registration number 15365
Management number2018B10102
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 05
Duration Fiscal year n-100
Filing date2021-03-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92100 Boulogne-Billancourt
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 1 886.00 1 886.00 1 886.00
CJ TOTAL (II) 1 886.00 1 886.00 1 886.00
CO Grand total (0 to V) 1 886.00 1 886.00 1 886.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 000.00 2 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 619.00 -1 619.00
DL TOTAL (I) 381.00 381.00
DX Trade payables and related accounts 1 505.00 1 505.00
EC TOTAL (IV) 1 505.00 1 505.00
EE Grand total (I to V) 1 886.00 1 886.00
EG Accrued income and payables due within one year 1 505.00 1 505.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 619.00
GF Total Operating Expenses (II) 1 619.00
GG - OPERATING RESULT (I - II) -1 619.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 619.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 619.00 1 619.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 619.00 -1 619.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 1 505.00 1 505.00 1 505.00
VY TOTAL – STATEMENT OF LIABILITIES 1 505.00 1 505.00 1 505.00

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