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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : GRIMBERT EMBALLAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-23 | Public | 2021-03-31 | Complete |
| 2020-10-21 | Public | 2020-03-31 | Complete |
| 2019-11-01 | Public | 2019-03-31 | Complete |
| 2018-12-26 | Public | 2018-03-31 | Complete |
| 2018-01-06 | Public | 2017-03-31 | Complete |
| 2017-03-13 | Public | 2016-03-31 | Complete |
| Name | GRIMBERT EMBALLAGES |
| Siren | 351148937 |
| Closing | 2022-03-31 |
| Registry code | 6101 |
| Registration number | 4365 |
| Management number | 1989B70031 |
| Activity code | 1624Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61210 Putanges-le-Lac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 257.00 | 11 257.00 | 11 257.00 | |
AH Goodwill | 76 225.00 | 76 225.00 | 76 225.00 | |
AN Land | 99 818.00 | 2 738.00 | 97 080.00 | 99 818.00 |
AP Buildings | 149 866.00 | 139 311.00 | 10 555.00 | 149 866.00 |
AR Technical installations, industrial equipment and tools | 457 629.00 | 389 865.00 | 67 764.00 | 457 629.00 |
AT Other tangible assets | 236 617.00 | 141 967.00 | 94 651.00 | 236 617.00 |
AX Advances and down payments | 3 600.00 | 3 600.00 | 3 600.00 | |
BH Other financial assets | 5 700.00 | 5 700.00 | 5 700.00 | |
BJ TOTAL (I) | 1 051 557.00 | 685 138.00 | 366 420.00 | 1 051 557.00 |
BL Raw materials, supplies | 459 119.00 | 459 119.00 | 459 119.00 | |
BR Intermediate and finished products | 48 586.00 | 48 586.00 | 48 586.00 | |
BV Advances and down payments on orders | 6 500.00 | 6 500.00 | 6 500.00 | |
BX Customers and related accounts | 781 759.00 | 823.00 | 780 936.00 | 781 759.00 |
BZ Other receivables | 8 945.00 | 8 945.00 | 8 945.00 | |
CF Cash and cash equivalents | 775 556.00 | 775 556.00 | 775 556.00 | |
CH Prepaid expenses | 276.00 | 276.00 | 276.00 | |
CJ TOTAL (II) | 2 080 739.00 | 823.00 | 2 079 916.00 | 2 080 739.00 |
CO Grand total (0 to V) | 3 132 296.00 | 685 961.00 | 2 446 336.00 | 3 132 296.00 |
CU Other investments | 10 846.00 | 10 846.00 | 10 846.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 1 055 290.00 | 1 011 908.00 | 1 055 290.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 397 738.00 | 143 381.00 | 397 738.00 | |
DJ Investment subsidies | 1 088.00 | 1 553.00 | 1 088.00 | |
DL TOTAL (I) | 1 498 116.00 | 1 200 843.00 | 1 498 116.00 | |
DU Loans and Debts from Credit Institutions (3) | 165 920.00 | 48 575.00 | 165 920.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 149 264.00 | 47 975.00 | 149 264.00 | |
DX Trade payables and related accounts | 416 263.00 | 312 191.00 | 416 263.00 | |
DY Tax and social security liabilities | 210 795.00 | 179 882.00 | 210 795.00 | |
EA Other liabilities | 5 978.00 | 14 740.00 | 5 978.00 | |
EC TOTAL (IV) | 948 220.00 | 603 365.00 | 948 220.00 | |
EE Grand total (I to V) | 2 446 336.00 | 1 804 208.00 | 2 446 336.00 | |
EG Accrued income and payables due within one year | 829 326.00 | 575 657.00 | 829 326.00 | |
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