Grow your business safely with EMBALOR
All the information you need about EMBALOR to develop and secure your business in France
E
HOME >
CORPORATES
>
EMBALOR >
BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : EMBALOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-16 | Public | 2019-09-30 | Complete |
| Name | EMBALOR |
| Siren | 484373402 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/044940 |
| Management number | 2005B04212 |
| Activity code | 4778C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | ||||
BH Other financial assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 900.00 | 900.00 | 900.00 | |
BT Goods | 17 526.00 | 17 526.00 | 17 526.00 | |
CF Cash and cash equivalents | 656.00 | 656.00 | 656.00 | |
CJ TOTAL (II) | 18 182.00 | 18 182.00 | 18 182.00 | |
CO Grand total (0 to V) | 19 082.00 | 19 082.00 | 19 082.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -11 914.00 | -8 928.00 | -11 914.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 680.00 | -2 985.00 | -11 680.00 | |
DL TOTAL (I) | -22 595.00 | -10 914.00 | -22 595.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 836.00 | 33 847.00 | 38 836.00 | |
DX Trade payables and related accounts | 2 841.00 | 3 722.00 | 2 841.00 | |
DY Tax and social security liabilities | 442.00 | |||
EC TOTAL (IV) | 41 677.00 | 38 011.00 | 41 677.00 | |
EE Grand total (I to V) | 19 082.00 | 27 097.00 | 19 082.00 | |
EG Accrued income and payables due within one year | 41 677.00 | 38 011.00 | 41 677.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 210.00 | |||
FJ Net sales | 24 210.00 | |||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 24 210.00 | |||
FT Inventory change (goods) | -2 178.00 | |||
FW Other purchases and external expenses | 28 030.00 | |||
FX Taxes, duties, and similar payments | 148.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 26 000.00 | |||
GG - OPERATING RESULT (I - II) | -1 790.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 790.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 9 890.00 | 9 890.00 | ||
HH Total exceptional expenses (VIII) | 9 890.00 | 9 890.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -9 890.00 | -9 890.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 210.00 | 34 650.00 | 24 210.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 890.00 | 37 635.00 | 35 890.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 680.00 | -2 985.00 | -11 680.00 | |
all companies in France
Complete and comprehensive database.
