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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : EMAGRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2021-06-30 | Complete |
| 2021-05-03 | Public | 2020-06-30 | Complete |
| 2020-06-16 | Public | 2019-06-30 | Complete |
| 2019-10-17 | Public | 2018-06-30 | Complete |
| 2018-08-03 | Public | 2017-06-30 | Complete |
| 2017-03-08 | Public | 2016-06-30 | Complete |
| Name | EMAGRI |
| Siren | 802801365 |
| Closing | 2016-06-30 |
| Registry code | 7606 |
| Registration number | 591 |
| Management number | 2014B00354 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-03-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76110 Bretteville du Grand Caux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 520 497.00 | 520 497.00 | 520 497.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 613.00 | 1 613.00 | 1 613.00 | |
CJ TOTAL (II) | 1 613.00 | 1 613.00 | 1 613.00 | |
CO Grand total (0 to V) | 522 110.00 | 522 110.00 | 522 110.00 | |
CS Evaluated investments - equity method | 520 482.00 | 520 482.00 | 520 482.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | -16 160.00 | -16 160.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 857.00 | -16 160.00 | -13 857.00 | |
DL TOTAL (I) | -24 017.00 | -10 160.00 | -24 017.00 | |
DU Loans and Debts from Credit Institutions (3) | 384 958.00 | 417 944.00 | 384 958.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 160 277.00 | 160 000.00 | 160 277.00 | |
DX Trade payables and related accounts | 890.00 | 890.00 | 890.00 | |
EA Other liabilities | 2.00 | 2.00 | 2.00 | |
EC TOTAL (IV) | 546 127.00 | 578 836.00 | 546 127.00 | |
EE Grand total (I to V) | 522 110.00 | 568 676.00 | 522 110.00 | |
EG Accrued income and payables due within one year | 195 102.00 | 193 907.00 | 195 102.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 905.00 | |||
FX Taxes, duties, and similar payments | 300.00 | |||
GF Total Operating Expenses (II) | 2 205.00 | |||
GL Other interest and similar income | 5.00 | |||
GP Total financial income (V) | 5.00 | |||
GR Interest and similar expenses | 11 657.00 | |||
GU Total financial expenses (VI) | 11 657.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5.00 | 1 127.00 | 5.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 862.00 | 17 287.00 | 13 862.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 857.00 | 16 160.00 | 13 857.00 | |
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