Grow your business safely with EMPACK
All the information you need about EMPACK to develop and secure your business in France
E
HOME >
CORPORATES
>
EMPACK >
BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : EMPACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-11 | Partially confidential | 2016-12-31 | Complete |
| Name | EMPACK |
| Siren | 344554340 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/011951 |
| Management number | 1988B01196 |
| Activity code | 8292Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 100.00 | 11 100.00 | 11 100.00 | |
AJ Other Intangible Assets | 1 290.00 | 1 290.00 | 1 290.00 | |
AR Technical installations, industrial equipment and tools | 181 598.00 | 150 868.00 | 30 731.00 | 181 598.00 |
AT Other tangible assets | 414 453.00 | 301 283.00 | 113 171.00 | 414 453.00 |
BB Receivables related to investments | ||||
BF Loans | ||||
BH Other financial assets | 127 427.00 | 127 427.00 | 127 427.00 | |
BJ TOTAL (I) | 735 869.00 | 464 540.00 | 271 328.00 | 735 869.00 |
BL Raw materials, supplies | 79 737.00 | 79 737.00 | 79 737.00 | |
BX Customers and related accounts | 717 608.00 | 717 608.00 | 717 608.00 | |
BZ Other receivables | 65 276.00 | 65 276.00 | 65 276.00 | |
CD Marketable securities | 80 133.00 | 80 133.00 | 80 133.00 | |
CF Cash and cash equivalents | 850 512.00 | 850 512.00 | 850 512.00 | |
CH Prepaid expenses | 79 192.00 | 79 192.00 | 79 192.00 | |
CJ TOTAL (II) | 1 872 458.00 | 1 872 458.00 | 1 872 458.00 | |
CO Grand total (0 to V) | 2 608 326.00 | 464 540.00 | 2 143 786.00 | 2 608 326.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | 120 000.00 | |
DD Legal reserve (1) | 12 000.00 | 12 000.00 | 12 000.00 | |
DG Other reserves | 513 757.00 | 503 827.00 | 513 757.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 366 007.00 | 309 930.00 | 366 007.00 | |
DL TOTAL (I) | 1 011 764.00 | 945 757.00 | 1 011 764.00 | |
DP Provisions for Risks | 10 415.00 | 38 502.00 | 10 415.00 | |
DR TOTAL (IV) | 10 415.00 | 38 502.00 | 10 415.00 | |
DU Loans and Debts from Credit Institutions (3) | 69 555.00 | 58 506.00 | 69 555.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 77 514.00 | 55 369.00 | 77 514.00 | |
DX Trade payables and related accounts | 579 020.00 | 484 420.00 | 579 020.00 | |
DY Tax and social security liabilities | 395 518.00 | 338 350.00 | 395 518.00 | |
EA Other liabilities | 2 677.00 | |||
EC TOTAL (IV) | 1 121 607.00 | 939 322.00 | 1 121 607.00 | |
EE Grand total (I to V) | 2 143 786.00 | 1 923 581.00 | 2 143 786.00 | |
EG Accrued income and payables due within one year | 1 081 098.00 | 916 235.00 | 1 081 098.00 | |
all companies in France
Complete and comprehensive database.
