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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : EUROPAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Partially confidential | 2022-05-31 | Complete |
| 2022-01-21 | Partially confidential | 2021-05-31 | Complete |
| 2021-06-08 | Partially confidential | 2020-05-31 | Complete |
| Name | EUROPAK |
| Siren | 378357198 |
| Closing | 2021-05-31 |
| Registry code | 3302 |
| Registration number | 1271 |
| Management number | 2010B03794 |
| Activity code | 4669B |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 262.00 | 1 807.00 | 6 454.00 | 8 262.00 |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 8 322.00 | 1 807.00 | 6 514.00 | 8 322.00 |
BX Customers and related accounts | 742 411.00 | 742 411.00 | 742 411.00 | |
BZ Other receivables | 210 982.00 | 210 982.00 | 210 982.00 | |
CF Cash and cash equivalents | 313 402.00 | 313 402.00 | 313 402.00 | |
CH Prepaid expenses | 3 395.00 | 3 395.00 | 3 395.00 | |
CJ TOTAL (II) | 1 270 191.00 | 1 270 191.00 | 1 270 191.00 | |
CO Grand total (0 to V) | 1 278 514.00 | 1 807.00 | 1 276 706.00 | 1 278 514.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 56 773.00 | 5 881.00 | 56 773.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 949.00 | 50 892.00 | 94 949.00 | |
DL TOTAL (I) | 160 107.00 | 65 157.00 | 160 107.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 665.00 | 53 521.00 | 6 665.00 | |
DX Trade payables and related accounts | 827 980.00 | 682 338.00 | 827 980.00 | |
DY Tax and social security liabilities | 105 003.00 | 32 721.00 | 105 003.00 | |
EA Other liabilities | 5 095.00 | |||
EB Prepaid income (2) | 176 950.00 | 83 027.00 | 176 950.00 | |
EC TOTAL (IV) | 1 116 599.00 | 856 705.00 | 1 116 599.00 | |
EE Grand total (I to V) | 1 276 706.00 | 921 862.00 | 1 276 706.00 | |
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