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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : HOLDING PACK UNION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Public | 2019-12-31 | Complete |
| 2019-10-24 | Public | 2018-12-31 | Complete |
| Name | HOLDING PACK UNION |
| Siren | 822934659 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 6140 |
| Management number | 2016B22048 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 160 000.00 | 160 000.00 | 160 000.00 | |
BZ Other receivables | 3 107.00 | 3 107.00 | 3 107.00 | |
CF Cash and cash equivalents | 22 615.00 | 22 615.00 | 22 615.00 | |
CJ TOTAL (II) | 25 721.00 | 25 721.00 | 25 721.00 | |
CO Grand total (0 to V) | 185 721.00 | 160 000.00 | 25 721.00 | 185 721.00 |
CU Other investments | 160 000.00 | 160 000.00 | 160 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 180 000.00 | 180 000.00 | 180 000.00 | |
DG Other reserves | -182 428.00 | -85 085.00 | -182 428.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 829.00 | -97 343.00 | 10 829.00 | |
DL TOTAL (I) | 8 401.00 | -2 428.00 | 8 401.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 78 800.00 | |||
DX Trade payables and related accounts | 17 320.00 | 15 760.00 | 17 320.00 | |
EC TOTAL (IV) | 17 320.00 | 94 560.00 | 17 320.00 | |
EE Grand total (I to V) | 25 721.00 | 92 132.00 | 25 721.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 036.00 | |||
FX Taxes, duties, and similar payments | 80.00 | |||
GF Total Operating Expenses (II) | 3 116.00 | |||
GG - OPERATING RESULT (I - II) | -3 116.00 | |||
GQ Financial allocations to depreciation and provisions | 64 855.00 | |||
GU Total financial expenses (VI) | 64 855.00 | |||
GV - FINANCIAL INCOME (V - VI) | -64 855.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -67 971.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 78 800.00 | 78 800.00 | ||
HD Total exceptional income (VII) | 78 800.00 | 78 800.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 78 800.00 | 78 800.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 78 800.00 | 78 800.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 67 971.00 | 97 343.00 | 67 971.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 829.00 | -97 343.00 | 10 829.00 | |
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