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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : B R EMBALLAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-21 | Public | 2017-12-31 | Complete |
| 2017-08-14 | Public | 2016-12-31 | Complete |
| Name | B R EMBALLAGES |
| Siren | 538652579 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 22856 |
| Management number | 2011B04596 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33650 La Brède |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 730.00 | 40.00 | 2 690.00 | 2 730.00 |
AT Other tangible assets | 40 332.00 | 29 902.00 | 10 430.00 | 40 332.00 |
BH Other financial assets | 8 000.00 | 8 000.00 | 8 000.00 | |
BJ TOTAL (I) | 51 062.00 | 29 942.00 | 21 120.00 | 51 062.00 |
BT Goods | 268 758.00 | 268 758.00 | 268 758.00 | |
BX Customers and related accounts | 484 642.00 | 1 363.00 | 483 279.00 | 484 642.00 |
BZ Other receivables | 14 107.00 | 14 107.00 | 14 107.00 | |
CF Cash and cash equivalents | 66 244.00 | 66 244.00 | 66 244.00 | |
CH Prepaid expenses | 1 079.00 | 1 079.00 | 1 079.00 | |
CJ TOTAL (II) | 834 830.00 | 1 363.00 | 833 467.00 | 834 830.00 |
CO Grand total (0 to V) | 885 892.00 | 31 305.00 | 854 587.00 | 885 892.00 |
CP Shares due in less than one year | 8 000.00 | 8 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 219 267.00 | 161 569.00 | 219 267.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 221 878.00 | 57 698.00 | 221 878.00 | |
DL TOTAL (I) | 461 345.00 | 239 467.00 | 461 345.00 | |
DU Loans and Debts from Credit Institutions (3) | 67 554.00 | 250 000.00 | 67 554.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 350.00 | 50 928.00 | 24 350.00 | |
DX Trade payables and related accounts | 192 603.00 | 193 974.00 | 192 603.00 | |
DY Tax and social security liabilities | 106 644.00 | 51 807.00 | 106 644.00 | |
EA Other liabilities | 2 090.00 | 2 463.00 | 2 090.00 | |
EC TOTAL (IV) | 393 242.00 | 549 172.00 | 393 242.00 | |
EE Grand total (I to V) | 854 587.00 | 788 639.00 | 854 587.00 | |
EG Accrued income and payables due within one year | 340 788.00 | 549 172.00 | 340 788.00 | |
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