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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : TOUTEMBALLAGES GIRONDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2020-12-31 | Simplified |
| 2022-08-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-07 | Partially confidential | 2017-12-31 | Simplified |
| Name | TOUTEMBALLAGES GIRONDINS |
| Siren | 520875717 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 26277 |
| Management number | 2010B00937 |
| Activity code | 4676Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33750 Beychac-et-Caillau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 277.00 | 3 300.00 | 1 977.00 | 5 277.00 |
028 Tangible Assets | 49 401.00 | 21 117.00 | 28 284.00 | 49 401.00 |
040 Financial Assets | 1 687.00 | 1 687.00 | 1 687.00 | |
044 Total Fixed Assets | 56 365.00 | 24 417.00 | 31 948.00 | 56 365.00 |
060 Merchandise inventory | 242 076.00 | 242 076.00 | 242 076.00 | |
068 Receivables – Trade and related accounts | 267 669.00 | 267 669.00 | 267 669.00 | |
072 Receivables – Other | 25 082.00 | 25 082.00 | 25 082.00 | |
084 Cash | 118 225.00 | 118 225.00 | 118 225.00 | |
096 Total Current Assets + Prepaid Expenses | 653 053.00 | 653 053.00 | 653 053.00 | |
110 Total Assets | 709 417.00 | 24 417.00 | 685 000.00 | 709 417.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 153 192.00 | |||
136 Profit for the Year | 30 238.00 | |||
142 Total Equity - Total I | 191 680.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 381 709.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54.00 | |||
172 Other debts | 111 611.00 | |||
176 Total debts | 493 320.00 | |||
180 Liabilities Total | 685 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 400.00 | |||
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