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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : LUC SOCKEEL EMBALLAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2022-02-28 | Complete |
| 2021-10-04 | Partially confidential | 2021-02-28 | Complete |
| 2020-11-03 | Partially confidential | 2020-02-29 | Complete |
| 2020-03-10 | Partially confidential | 2019-02-28 | Complete |
| 2018-08-08 | Public | 2018-02-28 | Complete |
| 2018-03-08 | Public | 2017-02-28 | Complete |
| 2017-03-14 | Public | 2016-02-29 | Complete |
| Name | ANSQUIN SOCKEEL EMBALLAGES |
| Siren | 507619005 |
| Closing | 2021-02-28 |
| Registry code | 6201 |
| Registration number | 8351 |
| Management number | 2008B00391 |
| Activity code | 4676Z |
| Closing date n-1 | 2020-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62450 Villers-au-Flos |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 564.00 | 2 564.00 | 2 564.00 | |
AH Goodwill | 118 000.00 | 118 000.00 | 118 000.00 | |
AJ Other Intangible Assets | 31 980.00 | 31 980.00 | 31 980.00 | |
AN Land | 10 000.00 | 10 000.00 | 10 000.00 | |
AP Buildings | 276 477.00 | 55 086.00 | 221 391.00 | 276 477.00 |
AR Technical installations, industrial equipment and tools | 9 352.00 | 9 352.00 | 9 352.00 | |
AT Other tangible assets | 28 666.00 | 18 382.00 | 10 284.00 | 28 666.00 |
BD Other fixed assets | 46.00 | 46.00 | 46.00 | |
BH Other financial assets | 2 692.00 | 2 692.00 | 2 692.00 | |
BJ TOTAL (I) | 479 778.00 | 117 364.00 | 362 414.00 | 479 778.00 |
BL Raw materials, supplies | 29 239.00 | 29 239.00 | 29 239.00 | |
BX Customers and related accounts | 301 823.00 | 59 231.00 | 242 591.00 | 301 823.00 |
BZ Other receivables | 132 347.00 | 132 347.00 | 132 347.00 | |
CF Cash and cash equivalents | 1 800 260.00 | 1 800 260.00 | 1 800 260.00 | |
CH Prepaid expenses | 6 893.00 | 6 893.00 | 6 893.00 | |
CJ TOTAL (II) | 2 270 562.00 | 59 231.00 | 2 211 331.00 | 2 270 562.00 |
CO Grand total (0 to V) | 2 750 340.00 | 176 596.00 | 2 573 745.00 | 2 750 340.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 339 420.00 | 339 420.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 399 423.00 | 399 423.00 | ||
DL TOTAL (I) | 749 843.00 | 749 843.00 | ||
DU Loans and Debts from Credit Institutions (3) | 699 349.00 | 699 349.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 600 432.00 | 600 432.00 | ||
DX Trade payables and related accounts | 159 106.00 | 159 106.00 | ||
DY Tax and social security liabilities | 82 010.00 | 82 010.00 | ||
EA Other liabilities | 56 204.00 | 56 204.00 | ||
EB Prepaid income (2) | 226 800.00 | 226 800.00 | ||
EC TOTAL (IV) | 1 823 901.00 | 1 823 901.00 | ||
EE Grand total (I to V) | 2 573 745.00 | 2 573 745.00 | ||
EG Accrued income and payables due within one year | 1 309 295.00 | 1 309 295.00 | ||
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