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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : EMV RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-11 | Partially confidential | 2016-03-31 | Complete |
| Name | EMV RENOVATION |
| Siren | 792148249 |
| Closing | 2016-03-31 |
| Registry code | 7803 |
| Registration number | 16497 |
| Management number | 2013B01311 |
| Activity code | 4399C |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78250 MEZY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 700.00 | 8 062.00 | 4 638.00 | 12 700.00 |
BJ TOTAL (I) | 12 700.00 | 8 062.00 | 4 638.00 | 12 700.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 2 549.00 | 2 549.00 | 2 549.00 | |
CF Cash and cash equivalents | 3 524.00 | 3 524.00 | 3 524.00 | |
CH Prepaid expenses | 444.00 | 444.00 | 444.00 | |
CJ TOTAL (II) | 6 517.00 | 6 517.00 | 6 517.00 | |
CO Grand total (0 to V) | 19 217.00 | 8 062.00 | 11 155.00 | 19 217.00 |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | -10 054.00 | 7 195.00 | -10 054.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 913.00 | -17 149.00 | -11 913.00 | |
DL TOTAL (I) | -20 868.00 | -8 954.00 | -20 868.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 067.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 15 492.00 | 2.00 | 15 492.00 | |
DX Trade payables and related accounts | 468.00 | 778.00 | 468.00 | |
DY Tax and social security liabilities | 12 063.00 | 21 581.00 | 12 063.00 | |
EA Other liabilities | 4 000.00 | 4 000.00 | ||
EC TOTAL (IV) | 32 023.00 | 23 427.00 | 32 023.00 | |
EE Grand total (I to V) | 11 155.00 | 14 473.00 | 11 155.00 | |
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