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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : EMIDELF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-01-08 | Public | 2018-12-31 | Simplified |
| 2018-02-26 | Public | 2017-12-31 | Simplified |
| 2017-02-01 | Public | 2016-12-31 | Simplified |
| Name | EMIDELF |
| Siren | 519040125 |
| Closing | 2016-12-31 |
| Registry code | 8801 |
| Registration number | 338 |
| Management number | 2009B00708 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88000 Chantraine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 197.00 | 197.00 | 197.00 | |
084 Cash | 1 009.00 | 1 009.00 | 1 009.00 | |
096 Total Current Assets + Prepaid Expenses | 1 206.00 | 1 206.00 | 1 206.00 | |
110 Total Assets | 1 206.00 | 1 206.00 | 1 206.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 817.00 | |||
136 Profit for the Year | -263.00 | |||
142 Total Equity - Total I | -3 080.00 | |||
166 Suppliers and related accounts | 154.00 | |||
172 Other debts | 4 132.00 | |||
176 Total debts | 4 286.00 | |||
180 Liabilities Total | 1 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 133.00 | 133.00 | 133.00 | |
243 (including business tax) | 130.00 | 130.00 | ||
244 Taxes, duties and similar payments | 130.00 | 128.00 | 130.00 | |
264 Total operating expenses | 263.00 | 261.00 | 263.00 | |
270 Operating profit | -263.00 | -261.00 | -263.00 | |
310 Profit or loss | -263.00 | -261.00 | -263.00 | |
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