Grow your business safely with BIPACK FRANCE
All the information you need about BIPACK FRANCE to develop and secure your business in France
B
HOME >
CORPORATES
>
BIPACK FRANCE >
BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : BIPACK FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-03 | Public | 2016-12-31 | Complete |
| Name | BIPACK FRANCE |
| Siren | 389215088 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 7529 |
| Management number | 2012B00405 |
| Activity code | 4649Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45200 AMILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 730.00 | 730.00 | 730.00 | |
AH Goodwill | 60 979.00 | 60 979.00 | 60 979.00 | |
AR Technical installations, industrial equipment and tools | 17 900.00 | 17 359.00 | 540.00 | 17 900.00 |
AT Other tangible assets | 19 238.00 | 16 873.00 | 2 364.00 | 19 238.00 |
BH Other financial assets | 3 500.00 | 3 500.00 | 3 500.00 | |
BJ TOTAL (I) | 102 398.00 | 34 963.00 | 67 435.00 | 102 398.00 |
BT Goods | 151 806.00 | 151 806.00 | 151 806.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 675 744.00 | 6 606.00 | 669 139.00 | 675 744.00 |
CF Cash and cash equivalents | 22 146.00 | 22 146.00 | 22 146.00 | |
CH Prepaid expenses | 1 560.00 | 1 560.00 | 1 560.00 | |
CJ TOTAL (II) | 865 991.00 | 6 606.00 | 859 385.00 | 865 991.00 |
CO Grand total (0 to V) | 968 389.00 | 41 569.00 | 926 820.00 | 968 389.00 |
CU Other investments | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -152 013.00 | -106 175.00 | -152 013.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 045.00 | -45 837.00 | 21 045.00 | |
DL TOTAL (I) | -122 582.00 | -143 628.00 | -122 582.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 563.00 | |||
DW Advances and down payments received on current orders | 800.00 | 800.00 | 800.00 | |
DX Trade payables and related accounts | 1 013 701.00 | 1 002 170.00 | 1 013 701.00 | |
DY Tax and social security liabilities | 28 552.00 | 42 927.00 | 28 552.00 | |
EA Other liabilities | 6 349.00 | 9 858.00 | 6 349.00 | |
EC TOTAL (IV) | 1 049 402.00 | 1 056 318.00 | 1 049 402.00 | |
EE Grand total (I to V) | 926 820.00 | 912 690.00 | 926 820.00 | |
all companies in France
Complete and comprehensive database.
