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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : EMPREINTE DIGITALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-20 | Partially confidential | 2016-12-31 | Complete |
| Name | EMPREINTE DIGITALE |
| Siren | 521297846 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 8903 |
| Management number | 2010B00466 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49000 Angers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 8 420.00 | 8 420.00 | 8 420.00 | |
BJ TOTAL (I) | 16 432.00 | 16 262.00 | 170.00 | 16 432.00 |
BX Customers and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
BZ Other receivables | 5 422.00 | 5 422.00 | 5 422.00 | |
CF Cash and cash equivalents | 4 913.00 | 4 913.00 | 4 913.00 | |
CJ TOTAL (II) | 13 335.00 | 13 335.00 | 13 335.00 | |
CO Grand total (0 to V) | 29 767.00 | 16 262.00 | 13 505.00 | 29 767.00 |
CU Other investments | 170.00 | 170.00 | 170.00 | |
CX Development or Research and Development Expenses | 7 842.00 | 7 842.00 | 7 842.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -22 211.00 | -22 493.00 | -22 211.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 624.00 | 282.00 | -20 624.00 | |
DL TOTAL (I) | -38 835.00 | -18 211.00 | -38 835.00 | |
DP Provisions for Risks | 23 003.00 | 23 003.00 | ||
DR TOTAL (IV) | 23 003.00 | 23 003.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 627.00 | |||
DX Trade payables and related accounts | 2 190.00 | 2 227.00 | 2 190.00 | |
DY Tax and social security liabilities | 27 111.00 | 25 439.00 | 27 111.00 | |
EA Other liabilities | 36.00 | 57.00 | 36.00 | |
EC TOTAL (IV) | 29 337.00 | 46 350.00 | 29 337.00 | |
EE Grand total (I to V) | 13 505.00 | 28 139.00 | 13 505.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 190.00 | 2 190.00 | 2 190.00 | |
8C Staff and Related Accounts | 7 370.00 | 7 370.00 | 7 370.00 | |
8D Social Security and Other Social Organizations | 13 005.00 | 13 005.00 | 13 005.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 36.00 | 36.00 | 36.00 | |
UX Other trade receivables | 3 000.00 | 3 000.00 | ||
UZ Social Security, other social security organizations | 434.00 | 434.00 | ||
VB VAT | 81.00 | 81.00 | ||
VM Income taxes | 4 071.00 | 4 071.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 1 322.00 | 1 322.00 | 1 322.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 106.00 | 106.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 8 422.00 | 8 422.00 | 8 422.00 | |
VW VAT | 5 414.00 | 5 414.00 | 5 414.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 29 337.00 | 29 337.00 | 29 337.00 | |
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