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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : HUHTAMAKI PARTICIPATIONS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-08-13 | Public | 2019-12-31 | Complete |
| 2019-09-04 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | HUHTAMAKI PARTICIPATIONS FRANCE |
| Siren | 440324630 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 11520 |
| Management number | 2022B01147 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85770 L'ILE-D'ELLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 183 815 917.00 | 133 360 426.00 | 50 455 491.00 | 183 815 917.00 |
BZ Other receivables | 1 307 246.00 | 1 307 246.00 | 1 307 246.00 | |
CJ TOTAL (II) | 1 307 246.00 | 1 307 246.00 | 1 307 246.00 | |
CO Grand total (0 to V) | 185 123 163.00 | 133 360 426.00 | 51 762 737.00 | 185 123 163.00 |
CU Other investments | 183 815 917.00 | 133 360 426.00 | 50 455 491.00 | 183 815 917.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 612 843.00 | 70 612 843.00 | 70 612 843.00 | |
DD Legal reserve (1) | 6 050 340.00 | 6 050 340.00 | 6 050 340.00 | |
DH Retained earnings | -83 240 289.00 | -82 414 425.00 | -83 240 289.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -781 272.00 | -825 864.00 | -781 272.00 | |
DL TOTAL (I) | -7 358 378.00 | -6 577 106.00 | -7 358 378.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 59 120 125.00 | 61 032 825.00 | 59 120 125.00 | |
DX Trade payables and related accounts | 900.00 | 850.00 | 900.00 | |
EA Other liabilities | 90.00 | 90.00 | 90.00 | |
EC TOTAL (IV) | 59 121 115.00 | 61 033 765.00 | 59 121 115.00 | |
EE Grand total (I to V) | 51 762 737.00 | 54 456 659.00 | 51 762 737.00 | |
EG Accrued income and payables due within one year | 59 120 125.00 | 61 032 825.00 | 59 120 125.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 461.00 | |||
GF Total Operating Expenses (II) | 1 461.00 | |||
GG - OPERATING RESULT (I - II) | -1 461.00 | |||
GR Interest and similar expenses | 779 811.00 | |||
GU Total financial expenses (VI) | 779 811.00 | |||
GV - FINANCIAL INCOME (V - VI) | -779 811.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -781 272.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 781 272.00 | 825 864.00 | 781 272.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -781 272.00 | -825 864.00 | -781 272.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 133 360 426.00 | 133 360 426.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 133 360 426.00 | 133 360 426.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 59 120 125.00 | 59 120 125.00 | 59 120 125.00 | |
8B Suppliers and Related Accounts | 900.00 | 900.00 | 900.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 90.00 | 90.00 | 90.00 | |
VS Prepaid expenses | 1 307 246.00 | 1 307 246.00 | 1 307 246.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 307 246.00 | 1 307 246.00 | 1 307 246.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 59 121 115.00 | 59 121 115.00 | 59 121 115.00 | |
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