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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : FREEFORM PACKAGING AB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2022-05-25 | Public | 2019-12-31 | Complete |
| Name | FREEFORM PACKAGING AB |
| Siren | 820337368 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 133891 |
| Management number | 2016B11546 |
| Activity code | 4676Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 Paris |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 231 248.00 | |||
AR Technical installations, industrial equipment and tools | 1 292 402.00 | |||
AT Other tangible assets | 9 345 130.00 | |||
BH Other financial assets | 5 113.00 | |||
BJ TOTAL (I) | 10 873 893.00 | |||
BL Raw materials, supplies | 112 707.00 | |||
BX Customers and related accounts | 98 283.00 | |||
BZ Other receivables | 80 403.00 | |||
CF Cash and cash equivalents | 3 827 342.00 | |||
CJ TOTAL (II) | 4 118 735.00 | |||
CO Grand total (0 to V) | 14 992 628.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | 5 905 448.00 | 10 093 179.00 | 5 905 448.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 890 262.00 | -4 187 731.00 | -4 890 262.00 | |
DL TOTAL (I) | 1 065 186.00 | 5 955 448.00 | 1 065 186.00 | |
DQ Provisions for Expenses | 13 313 971.00 | 12 809 581.00 | 13 313 971.00 | |
DR TOTAL (IV) | 13 313 971.00 | 12 809 581.00 | 13 313 971.00 | |
DX Trade payables and related accounts | 58 619.00 | |||
DY Tax and social security liabilities | 36 790.00 | 36 790.00 | ||
EA Other liabilities | 576 681.00 | 461 266.00 | 576 681.00 | |
EC TOTAL (IV) | 613 471.00 | 519 885.00 | 613 471.00 | |
EE Grand total (I to V) | 14 992 628.00 | 19 284 914.00 | 14 992 628.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 309 929.00 | |||
FJ Net sales | 309 929.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 309 929.00 | |||
FW Other purchases and external expenses | 4 328 669.00 | |||
GA Operating Expenses - Depreciation and Amortization | 383 494.00 | |||
GF Total Operating Expenses (II) | 4 712 163.00 | |||
GG - OPERATING RESULT (I - II) | -4 402 234.00 | |||
GR Interest and similar expenses | 447 397.00 | |||
GU Total financial expenses (VI) | 447 397.00 | |||
GV - FINANCIAL INCOME (V - VI) | -447 397.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 849 631.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 40 631.00 | 40 631.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 309 929.00 | 742 968.00 | 309 929.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 200 191.00 | 4 930 699.00 | 5 200 191.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 890 262.00 | -4 187 731.00 | -4 890 262.00 | |
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