Grow your business safely with EMT CONTROLE
All the information you need about EMT CONTROLE to develop and secure your business in France
E
HOME >
CORPORATES
>
EMT CONTROLE >
BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : EMT CONTROLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-03 | Partially confidential | 2016-06-30 | Simplified |
| Name | EMT CONTROLE |
| Siren | 524162922 |
| Closing | 2016-06-30 |
| Registry code | 6852 |
| Registration number | 471 |
| Management number | 2010B00735 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68290 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
014 Intangible Assets - Other | 769.00 | 769.00 | 769.00 | |
028 Tangible Assets | 40 118.00 | 24 696.00 | 15 423.00 | 40 118.00 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 64 737.00 | 25 465.00 | 39 273.00 | 64 737.00 |
050 Raw materials, supplies, in progress | 3 500.00 | 3 500.00 | 3 500.00 | |
068 Receivables – Trade and related accounts | 44 911.00 | 44 911.00 | 44 911.00 | |
072 Receivables – Other | 3 212.00 | 3 212.00 | 3 212.00 | |
084 Cash | 4 779.00 | 4 779.00 | 4 779.00 | |
096 Total Current Assets + Prepaid Expenses | 56 403.00 | 56 403.00 | 56 403.00 | |
110 Total Assets | 121 140.00 | 25 465.00 | 95 675.00 | 121 140.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 9 838.00 | |||
136 Profit for the Year | 6 994.00 | |||
142 Total Equity - Total I | 17 162.00 | |||
156 Loans and similar debts | 29 947.00 | |||
166 Suppliers and related accounts | 15 178.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 964.00 | |||
172 Other debts | 33 387.00 | |||
176 Total debts | 78 513.00 | |||
180 Liabilities Total | 95 675.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 035.00 | |||
195 Of which payables due in more than one year | 22 314.00 | |||
all companies in France
Complete and comprehensive database.
