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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : ETIQUETTES ADHESIVES PUBLICITAIRES MEZIERE.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | ETIQUETTES ADHESIVES PUBLICITAIRES MEZIERE. |
| Siren | 542034160 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 5958 |
| Management number | 1978B00116 |
| Activity code | 1729Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77200 TORCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 984.00 | 12 794.00 | 2 190.00 | 14 984.00 |
AR Technical installations, industrial equipment and tools | 68 429.00 | 26 737.00 | 41 692.00 | 68 429.00 |
AT Other tangible assets | 422 636.00 | 124 661.00 | 297 975.00 | 422 636.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 11 400.00 | 11 400.00 | 11 400.00 | |
BJ TOTAL (I) | 517 449.00 | 164 192.00 | 353 257.00 | 517 449.00 |
BL Raw materials, supplies | 161 947.00 | 161 947.00 | 161 947.00 | |
BR Intermediate and finished products | 2 557.00 | 2 557.00 | 2 557.00 | |
BV Advances and down payments on orders | 6 360.00 | 6 360.00 | 6 360.00 | |
BX Customers and related accounts | 432 023.00 | 4 065.00 | 427 958.00 | 432 023.00 |
BZ Other receivables | 231 073.00 | 231 073.00 | 231 073.00 | |
CF Cash and cash equivalents | 268 202.00 | 268 202.00 | 268 202.00 | |
CH Prepaid expenses | 9 954.00 | 9 954.00 | 9 954.00 | |
CJ TOTAL (II) | 1 112 116.00 | 4 065.00 | 1 108 052.00 | 1 112 116.00 |
CO Grand total (0 to V) | 1 629 566.00 | 168 257.00 | 1 461 309.00 | 1 629 566.00 |
CR Shares due in more than one year | 23 388.00 | 23 388.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 51 000.00 | 51 000.00 | 51 000.00 | |
DD Legal reserve (1) | 5 100.00 | 5 100.00 | 5 100.00 | |
DG Other reserves | 446 228.00 | 299 518.00 | 446 228.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 365 120.00 | 368 711.00 | 365 120.00 | |
DL TOTAL (I) | 867 449.00 | 724 328.00 | 867 449.00 | |
DU Loans and Debts from Credit Institutions (3) | 216 735.00 | 188 884.00 | 216 735.00 | |
DW Advances and down payments received on current orders | 10 619.00 | 1 709.00 | 10 619.00 | |
DX Trade payables and related accounts | 215 172.00 | 253 771.00 | 215 172.00 | |
DY Tax and social security liabilities | 110 643.00 | 98 980.00 | 110 643.00 | |
EA Other liabilities | 40 692.00 | 11 175.00 | 40 692.00 | |
EC TOTAL (IV) | 593 860.00 | 554 519.00 | 593 860.00 | |
EE Grand total (I to V) | 1 461 309.00 | 1 278 847.00 | 1 461 309.00 | |
EG Accrued income and payables due within one year | 586 934.00 | 536 783.00 | 586 934.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 8 460.00 | |||
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