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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : E.L.B. EMBALLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Partially confidential | 2020-08-31 | Simplified |
| 2020-03-20 | Partially confidential | 2019-08-31 | Simplified |
| 2018-12-28 | Partially confidential | 2018-08-31 | Simplified |
| 2017-12-18 | Partially confidential | 2017-08-31 | Simplified |
| 2017-06-28 | Public | 2016-08-31 | Simplified |
| Name | E.L.B. EMBALLAGE |
| Siren | 524872793 |
| Closing | 2020-08-31 |
| Registry code | 4401 |
| Registration number | 4906 |
| Management number | 2010B02071 |
| Activity code | 4638B |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44330 VALLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 100.00 | 100.00 | 100.00 | |
028 Tangible Assets | 29 624.00 | 10 339.00 | 19 285.00 | 29 624.00 |
044 Total Fixed Assets | 29 724.00 | 10 439.00 | 19 285.00 | 29 724.00 |
060 Merchandise inventory | 18 478.00 | 18 478.00 | 18 478.00 | |
068 Receivables – Trade and related accounts | 370 188.00 | 141 382.00 | 228 806.00 | 370 188.00 |
072 Receivables – Other | 6 114.00 | 6 114.00 | 6 114.00 | |
084 Cash | 84 555.00 | 84 555.00 | 84 555.00 | |
092 Prepaid expenses | 562.00 | 562.00 | 562.00 | |
096 Total Current Assets + Prepaid Expenses | 479 897.00 | 141 382.00 | 338 515.00 | 479 897.00 |
110 Total Assets | 509 621.00 | 151 821.00 | 357 800.00 | 509 621.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 271 783.00 | |||
136 Profit for the Year | 10 198.00 | |||
142 Total Equity - Total I | 287 481.00 | |||
156 Loans and similar debts | 20 802.00 | |||
166 Suppliers and related accounts | 23 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 397.00 | |||
172 Other debts | 25 566.00 | |||
176 Total debts | 70 319.00 | |||
180 Liabilities Total | 357 800.00 | |||
195 Of which payables due in more than one year | 11 152.00 | |||
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