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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : DZ EMBALLAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Complete |
| Name | DZ EMBALLAGES |
| Siren | 880031976 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 16020 |
| Management number | 2020B00075 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77181 LE PIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 617.00 | 473.00 | 144.00 | 617.00 |
AR Technical installations, industrial equipment and tools | 4 700.00 | 953.00 | 3 746.00 | 4 700.00 |
AT Other tangible assets | 16 089.00 | 3 265.00 | 12 824.00 | 16 089.00 |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 22 007.00 | 4 692.00 | 17 315.00 | 22 007.00 |
BT Goods | 42 456.00 | 42 456.00 | 42 456.00 | |
BX Customers and related accounts | 9 463.00 | 9 463.00 | 9 463.00 | |
CF Cash and cash equivalents | 18 125.00 | 18 125.00 | 18 125.00 | |
CJ TOTAL (II) | 70 045.00 | 70 045.00 | 70 045.00 | |
CO Grand total (0 to V) | 92 053.00 | 4 692.00 | 87 361.00 | 92 053.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 873.00 | 7 873.00 | ||
DL TOTAL (I) | 8 873.00 | 8 873.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 68 576.00 | 68 576.00 | ||
DX Trade payables and related accounts | 7 457.00 | 7 457.00 | ||
DY Tax and social security liabilities | 2 454.00 | 2 454.00 | ||
EC TOTAL (IV) | 78 487.00 | 78 487.00 | ||
EE Grand total (I to V) | 87 361.00 | 87 361.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 115 210.00 | 115 210.00 | 115 210.00 | |
FJ Net sales | 115 210.00 | 115 210.00 | 115 210.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 115 212.00 | |||
FS Purchases of goods (including customs duties) | 127 574.00 | |||
FT Inventory change (goods) | -42 456.00 | |||
FW Other purchases and external expenses | 15 982.00 | |||
FX Taxes, duties, and similar payments | 114.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 692.00 | |||
GE Other Expenses | 42.00 | |||
GF Total Operating Expenses (II) | 105 949.00 | |||
GG - OPERATING RESULT (I - II) | 9 262.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 262.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 389.00 | 1 389.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 115 212.00 | 115 212.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 107 338.00 | 107 338.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 873.00 | 7 873.00 | ||
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