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BALANCE SHEET (
2022-09-15)
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 | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 29236 |
| Management number | 2010B00937 |
| Activity code | 4676Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| 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 | 2 260.00 | 3 017.00 | 5 277.00 |
028 Tangible Assets | 46 001.00 | 11 450.00 | 34 551.00 | 46 001.00 |
040 Financial Assets | 1 687.00 | 1 687.00 | 1 687.00 | |
044 Total Fixed Assets | 52 965.00 | 13 710.00 | 39 255.00 | 52 965.00 |
060 Merchandise inventory | 244 707.00 | 244 707.00 | 244 707.00 | |
068 Receivables – Trade and related accounts | 161 752.00 | 161 752.00 | 161 752.00 | |
072 Receivables – Other | 37 865.00 | 37 865.00 | 37 865.00 | |
084 Cash | 49 340.00 | 49 340.00 | 49 340.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 493 665.00 | 493 665.00 | 493 665.00 | |
110 Total Assets | 546 629.00 | 13 710.00 | 532 920.00 | 546 629.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 125 565.00 | |||
136 Profit for the Year | 27 627.00 | |||
142 Total Equity - Total I | 161 442.00 | |||
156 Loans and similar debts | 123.00 | |||
166 Suppliers and related accounts | 270 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -4 954.00 | |||
172 Other debts | 100 717.00 | |||
176 Total debts | 371 477.00 | |||
180 Liabilities Total | 532 920.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 395.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 000.00 | |||
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