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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : CG PACKAGING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Partially confidential | 2022-12-31 | Complete |
| 2021-10-07 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-10 | Partially confidential | 2019-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| Name | CG PACKAGING |
| Siren | 533271292 |
| Closing | 2020-12-31 |
| Registry code | 7102 |
| Registration number | 5361 |
| Management number | 2016B00138 |
| Activity code | 4621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71150 CHAGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 652.00 | |||
AJ Other Intangible Assets | 1.00 | 1.00 | ||
AR Technical installations, industrial equipment and tools | 7 063.00 | |||
AT Other tangible assets | 40 880.00 | |||
BJ TOTAL (I) | 52 595.00 | |||
BT Goods | 59 188.00 | |||
BV Advances and down payments on orders | 745.00 | |||
BX Customers and related accounts | 31 816.00 | |||
BZ Other receivables | 29 541.00 | |||
CF Cash and cash equivalents | 148 927.00 | |||
CJ TOTAL (II) | 270 218.00 | |||
CO Grand total (0 to V) | 322 813.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 21 391.00 | 21 391.00 | 21 391.00 | |
DH Retained earnings | 59 701.00 | 52 498.00 | 59 701.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 460.00 | 7 202.00 | 59 460.00 | |
DL TOTAL (I) | 142 751.00 | 83 291.00 | 142 751.00 | |
DU Loans and Debts from Credit Institutions (3) | 53 138.00 | 37 669.00 | 53 138.00 | |
DW Advances and down payments received on current orders | 2 089.00 | 3 421.00 | 2 089.00 | |
DX Trade payables and related accounts | 82 715.00 | 84 673.00 | 82 715.00 | |
DY Tax and social security liabilities | 42 104.00 | 10 623.00 | 42 104.00 | |
EA Other liabilities | 16.00 | 16.00 | 16.00 | |
EC TOTAL (IV) | 180 062.00 | 136 401.00 | 180 062.00 | |
EE Grand total (I to V) | 322 813.00 | 219 693.00 | 322 813.00 | |
EG Accrued income and payables due within one year | 137 692.00 | 102 161.00 | 137 692.00 | |
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