Grow your business safely with SARL EMATOM
All the information you need about SARL EMATOM to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL EMATOM >
BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : SARL EMATOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Public | 2020-12-31 | Complete |
| 2020-06-18 | Public | 2019-12-31 | Complete |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-03-29 | Public | 2016-12-31 | Complete |
| Name | SARL EMATOM |
| Siren | 505243170 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 1174 |
| Management number | 2008B00259 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 Compiègne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 18 592.00 | 18 592.00 | 18 592.00 | |
AP Buildings | 379 260.00 | 117 899.00 | 261 360.00 | 379 260.00 |
AT Other tangible assets | 12 000.00 | 9 603.00 | 2 396.00 | 12 000.00 |
BJ TOTAL (I) | 409 853.00 | 127 503.00 | 282 349.00 | 409 853.00 |
BX Customers and related accounts | 6 200.00 | 6 200.00 | 6 200.00 | |
BZ Other receivables | 220.00 | 220.00 | 220.00 | |
CJ TOTAL (II) | 6 420.00 | 6 420.00 | 6 420.00 | |
CO Grand total (0 to V) | 416 273.00 | 127 503.00 | 288 770.00 | 416 273.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -224 004.00 | -205 726.00 | -224 004.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 614.00 | -18 277.00 | -17 614.00 | |
DL TOTAL (I) | -240 618.00 | -223 004.00 | -240 618.00 | |
DU Loans and Debts from Credit Institutions (3) | 466 450.00 | 467 343.00 | 466 450.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 60 972.00 | 58 672.00 | 60 972.00 | |
DX Trade payables and related accounts | 1 320.00 | 1 320.00 | 1 320.00 | |
DY Tax and social security liabilities | 645.00 | 423.00 | 645.00 | |
EC TOTAL (IV) | 529 389.00 | 527 759.00 | 529 389.00 | |
EE Grand total (I to V) | 288 770.00 | 304 755.00 | 288 770.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 507.00 | 23 507.00 | 23 507.00 | |
FJ Net sales | 23 507.00 | 23 507.00 | 23 507.00 | |
FQ Other income | ||||
FR Total operating income (I) | 23 507.00 | |||
FW Other purchases and external expenses | 5 338.00 | |||
FX Taxes, duties, and similar payments | 1 023.00 | |||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 15 574.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 21 935.00 | |||
GG - OPERATING RESULT (I - II) | 1 571.00 | |||
GR Interest and similar expenses | 18 623.00 | |||
GU Total financial expenses (VI) | 18 623.00 | |||
GV - FINANCIAL INCOME (V - VI) | -18 623.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 051.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 562.00 | 562.00 | ||
HH Total exceptional expenses (VIII) | 562.00 | 562.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -562.00 | -562.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 614.00 | -18 277.00 | -17 614.00 | |
all companies in France
Complete and comprehensive database.
