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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : NOVAPACK TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| 2018-08-20 | Partially confidential | 2017-12-31 | Simplified |
| Name | MINAPACK TECHNOLOGIES |
| Siren | 827988171 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/006243 |
| Management number | 2019B01587 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38510 VEZERONCE-CURTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 030.00 | 80 030.00 | 80 030.00 | |
028 Tangible Assets | 38 445.00 | 12 815.00 | 25 630.00 | 38 445.00 |
040 Financial Assets | 901 180.00 | 94 204.00 | 806 976.00 | 901 180.00 |
044 Total Fixed Assets | 1 019 655.00 | 187 049.00 | 832 606.00 | 1 019 655.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 15 456.00 | 15 456.00 | 15 456.00 | |
072 Receivables – Other | 2 165 157.00 | 2 165 157.00 | 2 165 157.00 | |
084 Cash | 38 320.00 | 38 320.00 | 38 320.00 | |
092 Prepaid expenses | 459.00 | 459.00 | 459.00 | |
096 Total Current Assets + Prepaid Expenses | 2 219 391.00 | 2 219 391.00 | 2 219 391.00 | |
110 Total Assets | 3 239 046.00 | 187 049.00 | 3 051 997.00 | 3 239 046.00 |
120 Share or Individual Capital | 400 000.00 | |||
126 Legal Reserve | 40 000.00 | |||
132 Other Reserves | 21 666.00 | |||
136 Profit for the Year | 422 499.00 | |||
142 Total Equity - Total I | 884 165.00 | |||
156 Loans and similar debts | 1 869 176.00 | |||
166 Suppliers and related accounts | 167 866.00 | |||
172 Other debts | 130 790.00 | |||
176 Total debts | 2 167 833.00 | |||
180 Liabilities Total | 3 051 997.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 38 445.00 | 38 445.00 | ||
482 INCREASES Financial Assets | 990.00 | 990.00 | ||
490 Total Fixed Assets (Gross Value) | 995 737.00 | 995 737.00 | ||
492 Total Fixed Assets (Increases) | 39 435.00 | 39 435.00 | ||
494 Total Fixed Assets (Decreases) | 15 517.00 | 15 517.00 | ||
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