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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : PackPLV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-15 | Partially confidential | 2017-12-31 | Complete |
| Name | PackPLV |
| Siren | 424601391 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/032806 |
| Management number | 1999B01894 |
| Activity code | 4669C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 200.00 | 8 200.00 | 8 200.00 | |
AT Other tangible assets | 45 561.00 | 29 264.00 | 16 297.00 | 45 561.00 |
BH Other financial assets | 2 830.00 | 2 830.00 | 2 830.00 | |
BJ TOTAL (I) | 62 717.00 | 37 464.00 | 25 253.00 | 62 717.00 |
BT Goods | 3 299.00 | 3 299.00 | 3 299.00 | |
BV Advances and down payments on orders | 136.00 | 136.00 | 136.00 | |
BX Customers and related accounts | 189 358.00 | 2 274.00 | 187 083.00 | 189 358.00 |
BZ Other receivables | 21 248.00 | 21 248.00 | 21 248.00 | |
CF Cash and cash equivalents | 183 517.00 | 183 517.00 | 183 517.00 | |
CH Prepaid expenses | 1 719.00 | 1 719.00 | 1 719.00 | |
CJ TOTAL (II) | 399 281.00 | 2 274.00 | 397 006.00 | 399 281.00 |
CO Grand total (0 to V) | 461 999.00 | 39 738.00 | 422 260.00 | 461 999.00 |
CU Other investments | 6 126.00 | 6 126.00 | 6 126.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 55 266.00 | 55 266.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 770.00 | 80 770.00 | ||
DL TOTAL (I) | 246 036.00 | 246 036.00 | ||
DU Loans and Debts from Credit Institutions (3) | 157.00 | 157.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 549.00 | 2 549.00 | ||
DW Advances and down payments received on current orders | 898.00 | 898.00 | ||
DX Trade payables and related accounts | 81 727.00 | 81 727.00 | ||
DY Tax and social security liabilities | 44 504.00 | 44 504.00 | ||
EA Other liabilities | 2 324.00 | 2 324.00 | ||
EB Prepaid income (2) | 44 063.00 | 44 063.00 | ||
EC TOTAL (IV) | 176 224.00 | 176 224.00 | ||
EE Grand total (I to V) | 422 260.00 | 422 260.00 | ||
EG Accrued income and payables due within one year | 175 325.00 | 175 325.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 157.00 | 157.00 | ||
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