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BALANCE SHEET (
2023-04-04)
THE LIST OF BALANCE SHEET : SARL EMBAL'43
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-25 | Public | 2021-03-31 | Complete |
| 2020-09-29 | Public | 2020-03-31 | Complete |
| 2019-07-24 | Public | 2019-03-31 | Complete |
| 2018-07-31 | Public | 2018-03-31 | Complete |
| 2017-09-27 | Public | 2017-03-31 | Complete |
| Name | EMBAL'43 |
| Siren | 513681486 |
| Closing | 2022-03-31 |
| Registry code | 4302 |
| Registration number | B2023/001092 |
| Management number | 2009B00231 |
| Activity code | 4676Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43700 BRIVES-CHARENSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 658.00 | 1 658.00 | 1 658.00 | |
AH Goodwill | 119 130.00 | 119 130.00 | 119 130.00 | |
AR Technical installations, industrial equipment and tools | 2 760.00 | 1 532.00 | 1 228.00 | 2 760.00 |
AT Other tangible assets | 117 180.00 | 55 492.00 | 61 688.00 | 117 180.00 |
BD Other fixed assets | 105 031.00 | 105 031.00 | 105 031.00 | |
BH Other financial assets | 756.00 | 756.00 | 756.00 | |
BJ TOTAL (I) | 346 514.00 | 58 682.00 | 287 832.00 | 346 514.00 |
BT Goods | 230 939.00 | 230 939.00 | 230 939.00 | |
BX Customers and related accounts | 140 929.00 | 6 820.00 | 134 109.00 | 140 929.00 |
BZ Other receivables | 26 184.00 | 26 184.00 | 26 184.00 | |
CD Marketable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
CF Cash and cash equivalents | 113 683.00 | 113 683.00 | 113 683.00 | |
CH Prepaid expenses | 4 722.00 | 4 722.00 | 4 722.00 | |
CJ TOTAL (II) | 546 457.00 | 6 820.00 | 539 636.00 | 546 457.00 |
CO Grand total (0 to V) | 892 971.00 | 65 503.00 | 827 468.00 | 892 971.00 |
CP Shares due in less than one year | 756.00 | 756.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 495 147.00 | 535 119.00 | 495 147.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 664.00 | 69 528.00 | 6 664.00 | |
DL TOTAL (I) | 512 811.00 | 615 647.00 | 512 811.00 | |
DU Loans and Debts from Credit Institutions (3) | 80 591.00 | 82 307.00 | 80 591.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 539.00 | |||
DX Trade payables and related accounts | 168 112.00 | 162 172.00 | 168 112.00 | |
DY Tax and social security liabilities | 64 918.00 | 38 754.00 | 64 918.00 | |
EA Other liabilities | 1 036.00 | 184.00 | 1 036.00 | |
EC TOTAL (IV) | 314 658.00 | 283 956.00 | 314 658.00 | |
EE Grand total (I to V) | 827 468.00 | 899 602.00 | 827 468.00 | |
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