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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : EMANON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-26 | Partially confidential | 2015-12-31 | Complete |
| Name | EMANON |
| Siren | 538246091 |
| Closing | 2015-12-31 |
| Registry code | 2801 |
| Registration number | 1531 |
| Management number | 2011B00904 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28000 Chartres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 368 000.00 | 368 000.00 | 368 000.00 | |
AR Technical installations, industrial equipment and tools | 23 543.00 | 16 143.00 | 7 400.00 | 23 543.00 |
AT Other tangible assets | 13 328.00 | 10 391.00 | 2 937.00 | 13 328.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 6 555.00 | 6 555.00 | 6 555.00 | |
BJ TOTAL (I) | 411 441.00 | 26 534.00 | 384 907.00 | 411 441.00 |
BL Raw materials, supplies | 1 056.00 | 1 056.00 | 1 056.00 | |
BV Advances and down payments on orders | 4 991.00 | 4 991.00 | 4 991.00 | |
BZ Other receivables | 5 288.00 | 5 288.00 | 5 288.00 | |
CF Cash and cash equivalents | 2 820.00 | 2 820.00 | 2 820.00 | |
CH Prepaid expenses | 767.00 | 767.00 | 767.00 | |
CJ TOTAL (II) | 14 921.00 | 14 921.00 | 14 921.00 | |
CO Grand total (0 to V) | 426 362.00 | 26 534.00 | 399 829.00 | 426 362.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 109.00 | 2 000.00 | |
DG Other reserves | 25 044.00 | 2 066.00 | 25 044.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 220.00 | 24 869.00 | 13 220.00 | |
DL TOTAL (I) | 60 263.00 | 47 044.00 | 60 263.00 | |
DU Loans and Debts from Credit Institutions (3) | 233 845.00 | 175 051.00 | 233 845.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 74 525.00 | 144 328.00 | 74 525.00 | |
DX Trade payables and related accounts | 20 995.00 | 14 415.00 | 20 995.00 | |
DY Tax and social security liabilities | 10 200.00 | 22 185.00 | 10 200.00 | |
EC TOTAL (IV) | 339 565.00 | 355 978.00 | 339 565.00 | |
EE Grand total (I to V) | 399 829.00 | 403 022.00 | 399 829.00 | |
EG Accrued income and payables due within one year | 149 619.00 | 212 188.00 | 149 619.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 745.00 | 3 183.00 | 2 745.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 74 525.00 | 74 525.00 | 74 525.00 | |
8B Suppliers and Related Accounts | 20 995.00 | 20 995.00 | 20 995.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 12 610.00 | 6 055.00 | 6 555.00 | 12 610.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 339 565.00 | 149 619.00 | 165 708.00 | 339 565.00 |
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