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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : E.M.A. CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2015-12-31 | Complete |
| 2017-06-23 | Partially confidential | 2016-12-31 | Complete |
| Name | E.M.A. CONSTRUCTION |
| Siren | 534405899 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 6215 |
| Management number | 2011B01174 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49300 Cholet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 50 800.00 | 29 289.00 | 21 511.00 | 50 800.00 |
AR Technical installations, industrial equipment and tools | 1 416.00 | 644.00 | 772.00 | 1 416.00 |
AT Other tangible assets | 325 113.00 | 57 340.00 | 267 773.00 | 325 113.00 |
BD Other fixed assets | 945.00 | 945.00 | 945.00 | |
BH Other financial assets | 1 900.00 | 1 900.00 | 1 900.00 | |
BJ TOTAL (I) | 380 174.00 | 87 273.00 | 292 901.00 | 380 174.00 |
BV Advances and down payments on orders | 3 360.00 | 3 360.00 | 3 360.00 | |
BX Customers and related accounts | 720 258.00 | 720 258.00 | 720 258.00 | |
BZ Other receivables | 183 627.00 | 183 627.00 | 183 627.00 | |
CD Marketable securities | 30 788.00 | 30 788.00 | 30 788.00 | |
CF Cash and cash equivalents | 200 057.00 | 200 057.00 | 200 057.00 | |
CH Prepaid expenses | 1 433.00 | 1 433.00 | 1 433.00 | |
CJ TOTAL (II) | 1 139 523.00 | 1 139 523.00 | 1 139 523.00 | |
CO Grand total (0 to V) | 1 519 697.00 | 87 273.00 | 1 432 424.00 | 1 519 697.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 918.00 | 918.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 213 827.00 | 213 827.00 | ||
DL TOTAL (I) | 269 745.00 | 269 745.00 | ||
DQ Provisions for Expenses | 6 500.00 | 6 500.00 | ||
DR TOTAL (IV) | 6 500.00 | 6 500.00 | ||
DU Loans and Debts from Credit Institutions (3) | 216 182.00 | 216 182.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 703.00 | 19 703.00 | ||
DX Trade payables and related accounts | 425 180.00 | 425 180.00 | ||
DY Tax and social security liabilities | 461 406.00 | 461 406.00 | ||
DZ Fixed asset liabilities and related accounts | 5 941.00 | 5 941.00 | ||
EB Prepaid income (2) | 27 767.00 | 27 767.00 | ||
EC TOTAL (IV) | 1 156 179.00 | 1 156 179.00 | ||
EE Grand total (I to V) | 1 432 424.00 | 1 432 424.00 | ||
EG Accrued income and payables due within one year | 989 741.00 | 989 741.00 | ||
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