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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : EMPAC FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Partially confidential | 2020-12-31 | Simplified |
| Name | EMPAC FRANCE |
| Siren | 791795313 |
| Closing | 2020-12-31 |
| Registry code | 5201 |
| Registration number | 366 |
| Management number | 2013B00072 |
| Activity code | 4669C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52000 CHAUMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 80.00 | 80.00 | 80.00 | |
068 Receivables – Trade and related accounts | 195 935.00 | 195 935.00 | 195 935.00 | |
072 Receivables – Other | 172 065.00 | 172 068.00 | 172 065.00 | |
084 Cash | 7 936.00 | 7 936.00 | 7 936.00 | |
092 Prepaid expenses | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 375 987.00 | 375 987.00 | 375 987.00 | |
110 Total Assets | 376 067.00 | 376 067.00 | 376 067.00 | |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | -136 759.00 | |||
136 Profit for the Year | 16 583.00 | |||
142 Total Equity - Total I | -95 177.00 | |||
156 Loans and similar debts | 482.00 | |||
166 Suppliers and related accounts | 340 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121 640.00 | |||
172 Other debts | 130 517.00 | |||
176 Total debts | 471 244.00 | |||
180 Liabilities Total | 376 067.00 | |||
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