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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : PACK HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| Name | PACK HOLDING |
| Siren | 884465642 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/009536 |
| Management number | 2020B00830 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 SAINT-CHAMOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 100 000.00 | 1 100 000.00 | 1 100 000.00 | |
044 Total Fixed Assets | 1 100 000.00 | 1 100 000.00 | 1 100 000.00 | |
068 Receivables – Trade and related accounts | 13 090.00 | 13 090.00 | 13 090.00 | |
072 Receivables – Other | 8 969.00 | 8 969.00 | 8 969.00 | |
084 Cash | 52 727.00 | 52 727.00 | 52 727.00 | |
092 Prepaid expenses | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 74 840.00 | 74 840.00 | 74 840.00 | |
110 Total Assets | 1 174 840.00 | 1 174 840.00 | 1 174 840.00 | |
120 Share or Individual Capital | 350 000.00 | |||
136 Profit for the Year | 203 262.00 | |||
142 Total Equity - Total I | 553 262.00 | |||
156 Loans and similar debts | 607 786.00 | |||
166 Suppliers and related accounts | 11 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25.00 | |||
172 Other debts | 2 207.00 | |||
176 Total debts | 621 578.00 | |||
180 Liabilities Total | 1 174 840.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 100 000.00 | |||
195 Of which payables due in more than one year | 533 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 340.00 | 53 340.00 | ||
232 Total operating income excluding VAT | 53 340.00 | 53 340.00 | ||
242 Other external expenses | 90 487.00 | 90 487.00 | ||
244 Taxes, duties and similar payments | 1 114.00 | 1 114.00 | ||
264 Total operating expenses | 91 601.00 | 91 601.00 | ||
270 Operating profit | -38 261.00 | -38 261.00 | ||
280 Financial income | 245 000.00 | 245 000.00 | ||
294 Financial expenses | 3 477.00 | 3 477.00 | ||
310 Profit or loss | 203 262.00 | 203 262.00 | ||
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