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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : FCKA-PACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-19 | Partially confidential | 2020-03-31 | Complete |
| 2020-01-30 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-14 | Public | 2018-03-31 | Complete |
| 2018-01-24 | Public | 2017-03-31 | Complete |
| Name | FCKA-PACK |
| Siren | 808902225 |
| Closing | 2021-03-31 |
| Registry code | 8401 |
| Registration number | 8734 |
| Management number | 2016B01189 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84110 Vaison-la-Romaine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 500.00 | -500.00 | ||
AJ Other Intangible Assets | 7 918.00 | 5 011.00 | 2 907.00 | 7 918.00 |
AP Buildings | ||||
AR Technical installations, industrial equipment and tools | 11 040.00 | 1 100.00 | 9 940.00 | 11 040.00 |
AT Other tangible assets | 25 680.00 | 8 412.00 | 17 268.00 | 25 680.00 |
BB Receivables related to investments | 73 004.00 | 73 004.00 | 73 004.00 | |
BJ TOTAL (I) | 119 242.00 | 15 023.00 | 104 219.00 | 119 242.00 |
BT Goods | 29 500.00 | 29 500.00 | 29 500.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 181 249.00 | 181 249.00 | 181 249.00 | |
BZ Other receivables | 13 475.00 | 6 897.00 | 6 578.00 | 13 475.00 |
CF Cash and cash equivalents | 439 657.00 | 439 657.00 | 439 657.00 | |
CH Prepaid expenses | 20 425.00 | 20 425.00 | 20 425.00 | |
CJ TOTAL (II) | 684 306.00 | 6 897.00 | 677 409.00 | 684 306.00 |
CO Grand total (0 to V) | 803 548.00 | 21 920.00 | 781 627.00 | 803 548.00 |
CU Other investments | 1 600.00 | 1 600.00 | 1 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 82 000.00 | 82 000.00 | 82 000.00 | |
DD Legal reserve (1) | 8 200.00 | 8 200.00 | 8 200.00 | |
DG Other reserves | 277 982.00 | 252 979.00 | 277 982.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 478.00 | 25 003.00 | 28 478.00 | |
DL TOTAL (I) | 396 661.00 | 368 182.00 | 396 661.00 | |
DU Loans and Debts from Credit Institutions (3) | 44 000.00 | 44 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 126 277.00 | 4 772.00 | 126 277.00 | |
DW Advances and down payments received on current orders | 2 937.00 | |||
DX Trade payables and related accounts | 165 652.00 | 223 752.00 | 165 652.00 | |
DY Tax and social security liabilities | 43 262.00 | 42 763.00 | 43 262.00 | |
EA Other liabilities | 5 777.00 | 163.00 | 5 777.00 | |
EC TOTAL (IV) | 384 967.00 | 274 388.00 | 384 967.00 | |
EE Grand total (I to V) | 781 627.00 | 642 570.00 | 781 627.00 | |
EG Accrued income and payables due within one year | 384 967.00 | 271 451.00 | 384 967.00 | |
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