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T HOME > CORPORATES > TOUTEMBALLAGES GIRONDINS > BALANCE SHEET ( 2021-04-26)

THE LIST OF BALANCE SHEET : TOUTEMBALLAGES GIRONDINS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-15 Partially confidential 2020-12-31 Simplified
2022-08-10 Partially confidential 2021-12-31 Simplified
2021-04-26 Partially confidential 2019-12-31 Simplified
2019-08-07 Partially confidential 2017-12-31 Simplified
NameTOUTEMBALLAGES GIRONDINS
Siren520875717
Closing2019-12-31
Registry code 3302
Registration number 12831
Management number2010B00937
Activity code 4676Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-04-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address33750 Beychac-et-Caillau
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 2 157.00 2 157.00 2 157.00
028 Tangible Assets 9 472.00 7 605.00 1 867.00 9 472.00
040 Financial Assets 1 687.00 1 687.00 1 687.00
044 Total Fixed Assets 13 316.00 9 762.00 3 554.00 13 316.00
060 Merchandise inventory 220 264.00 220 264.00 220 264.00
068 Receivables – Trade and related accounts 217 818.00 2 083.00 215 736.00 217 818.00
072 Receivables – Other 26 683.00 26 683.00 26 683.00
084 Cash
092 Prepaid expenses 3 375.00 3 375.00 3 375.00
096 Total Current Assets + Prepaid Expenses 468 141.00 2 083.00 466 058.00 468 141.00
110 Total Assets 481 456.00 11 845.00 469 612.00 481 456.00
120 Share or Individual Capital 7 500.00
126 Legal Reserve 750.00
132 Other Reserves 91 227.00
136 Profit for the Year 34 338.00
142 Total Equity - Total I 133 815.00
156 Loans and similar debts 45 253.00
166 Suppliers and related accounts 223 236.00
169 Other debts including current accounts of partners for fiscal year N -49 541.00
172 Other debts 67 309.00
176 Total debts 335 797.00
180 Liabilities Total 469 612.00
182 Cost of fixed assets acquired or created during the financial year 50.00

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