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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : EMBAL PRO INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2018-11-16 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | EMBAL PRO INDUSTRIE |
| Siren | 444870984 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 16277 |
| Management number | 2009B01916 |
| Activity code | 4676Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34130 Mudaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 718.00 | 13 718.00 | 13 718.00 | |
AR Technical installations, industrial equipment and tools | 34 964.00 | 32 324.00 | 2 639.00 | 34 964.00 |
AT Other tangible assets | 233 722.00 | 154 592.00 | 79 130.00 | 233 722.00 |
BH Other financial assets | 3 124.00 | 3 124.00 | 3 124.00 | |
BJ TOTAL (I) | 287 053.00 | 200 634.00 | 86 419.00 | 287 053.00 |
BT Goods | 312 050.00 | 312 050.00 | 312 050.00 | |
BV Advances and down payments on orders | 840.00 | 840.00 | 840.00 | |
BX Customers and related accounts | 716 456.00 | 716 456.00 | 716 456.00 | |
BZ Other receivables | 20 646.00 | 20 646.00 | 20 646.00 | |
CF Cash and cash equivalents | 171 295.00 | 171 295.00 | 171 295.00 | |
CH Prepaid expenses | 14 248.00 | 14 248.00 | 14 248.00 | |
CJ TOTAL (II) | 1 235 535.00 | 1 235 535.00 | 1 235 535.00 | |
CO Grand total (0 to V) | 1 522 588.00 | 200 634.00 | 1 321 954.00 | 1 522 588.00 |
CU Other investments | 1 525.00 | 1 525.00 | 1 525.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 386 569.00 | 386 569.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 427 360.00 | 427 360.00 | ||
DL TOTAL (I) | 857 928.00 | 857 928.00 | ||
DU Loans and Debts from Credit Institutions (3) | 47 101.00 | 47 101.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 29 990.00 | 29 990.00 | ||
DW Advances and down payments received on current orders | 37 111.00 | 37 111.00 | ||
DX Trade payables and related accounts | 218 884.00 | 218 884.00 | ||
DY Tax and social security liabilities | 106 366.00 | 106 366.00 | ||
EA Other liabilities | 24 574.00 | 24 574.00 | ||
EC TOTAL (IV) | 464 025.00 | 464 025.00 | ||
EE Grand total (I to V) | 1 321 954.00 | 1 321 954.00 | ||
EG Accrued income and payables due within one year | 399 561.00 | 399 561.00 | ||
EI Including equity loans | 29 990.00 | 29 990.00 | ||
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