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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : EMBALLAGE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Public | 2020-09-30 | Complete |
| 2020-10-05 | Public | 2019-09-30 | Complete |
| 2018-07-09 | Public | 2017-09-30 | Complete |
| 2017-05-05 | Public | 2016-09-30 | Complete |
| Name | EMBALLAGE SERVICE |
| Siren | 325167229 |
| Closing | 2020-09-30 |
| Registry code | 1402 |
| Registration number | 2331 |
| Management number | 2007B00944 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14860 Ranville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 14 485.00 | 14 485.00 | 14 485.00 | |
CJ TOTAL (II) | 14 485.00 | 14 485.00 | 14 485.00 | |
CO Grand total (0 to V) | 14 485.00 | 14 485.00 | 14 485.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DB Share, merger, contribution premiums, etc. | 245 899.00 | 245 899.00 | ||
DD Legal reserve (1) | 22 152.00 | 22 152.00 | ||
DG Other reserves | 14 274.00 | 14 274.00 | ||
DH Retained earnings | -272 840.00 | -272 840.00 | ||
DL TOTAL (I) | 14 485.00 | 14 485.00 | ||
EE Grand total (I to V) | 14 485.00 | 14 485.00 | ||
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