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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : EMERAUDE EVASION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2022-03-31 | Complete |
| 2021-08-02 | Partially confidential | 2021-03-31 | Complete |
| 2020-08-06 | Partially confidential | 2020-03-31 | Complete |
| 2019-07-15 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-25 | Partially confidential | 2018-03-31 | Complete |
| 2017-08-22 | Public | 2012-08-31 | Simplified |
| 2017-08-03 | Partially confidential | 2017-03-31 | Complete |
| Name | EMERAUDE EVASION |
| Siren | 491570693 |
| Closing | 2017-03-31 |
| Registry code | 3502 |
| Registration number | 3423 |
| Management number | 2006B00293 |
| Activity code | 4520A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35780 La Richardais |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 235.00 | 2 238.00 | 997.00 | 3 235.00 |
AR Technical installations, industrial equipment and tools | 21 268.00 | 12 095.00 | 9 173.00 | 21 268.00 |
AT Other tangible assets | 76 552.00 | 36 040.00 | 40 511.00 | 76 552.00 |
BH Other financial assets | 4 899.00 | 4 899.00 | 4 899.00 | |
BJ TOTAL (I) | 105 954.00 | 50 373.00 | 55 581.00 | 105 954.00 |
BL Raw materials, supplies | 3 265.00 | 3 265.00 | 3 265.00 | |
BT Goods | 285 768.00 | 285 768.00 | 285 768.00 | |
BV Advances and down payments on orders | 227.00 | 227.00 | 227.00 | |
BX Customers and related accounts | 109 279.00 | 109 279.00 | 109 279.00 | |
BZ Other receivables | 8 501.00 | 8 501.00 | 8 501.00 | |
CF Cash and cash equivalents | 22 797.00 | 22 797.00 | 22 797.00 | |
CH Prepaid expenses | 7 190.00 | 7 190.00 | 7 190.00 | |
CJ TOTAL (II) | 437 026.00 | 437 026.00 | 437 026.00 | |
CO Grand total (0 to V) | 542 980.00 | 50 373.00 | 492 607.00 | 542 980.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 500.00 | 5 000.00 | |
DG Other reserves | 15 847.00 | 10 597.00 | 15 847.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 392.00 | 9 749.00 | 392.00 | |
DL TOTAL (I) | 71 239.00 | 70 847.00 | 71 239.00 | |
DU Loans and Debts from Credit Institutions (3) | 94 526.00 | 123 971.00 | 94 526.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 116 441.00 | 47 136.00 | 116 441.00 | |
DW Advances and down payments received on current orders | 5 100.00 | 100.00 | 5 100.00 | |
DX Trade payables and related accounts | 182 380.00 | 126 035.00 | 182 380.00 | |
DY Tax and social security liabilities | 22 922.00 | 17 617.00 | 22 922.00 | |
EA Other liabilities | 4 779.00 | |||
EC TOTAL (IV) | 421 368.00 | 319 639.00 | 421 368.00 | |
EE Grand total (I to V) | 492 607.00 | 390 486.00 | 492 607.00 | |
| 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 | 116 441.00 | 116 441.00 | 116 441.00 | |
8B Suppliers and Related Accounts | 182 380.00 | 182 380.00 | 182 380.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 129 868.00 | 124 969.00 | 4 899.00 | 129 868.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 416 268.00 | 347 304.00 | 68 964.00 | 416 268.00 |
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