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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : EMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Complete |
| 2022-07-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-04 | Partially confidential | 2016-12-31 | Complete |
| Name | EMC |
| Siren | 410472054 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/037147 |
| Management number | 1997B00117 |
| Activity code | 2562B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 40 116.00 | 16 359.00 | 23 757.00 | 40 116.00 |
AH Goodwill | 32 014.00 | 32 014.00 | 32 014.00 | |
AR Technical installations, industrial equipment and tools | 160 999.00 | 131 403.00 | 29 596.00 | 160 999.00 |
AT Other tangible assets | 354 973.00 | 285 169.00 | 69 804.00 | 354 973.00 |
BH Other financial assets | 188.00 | 188.00 | 188.00 | |
BJ TOTAL (I) | 767 902.00 | 492 898.00 | 275 004.00 | 767 902.00 |
BL Raw materials, supplies | 520 270.00 | 520 270.00 | 520 270.00 | |
BR Intermediate and finished products | 89 248.00 | 89 248.00 | 89 248.00 | |
BT Goods | 2 669.00 | 2 669.00 | 2 669.00 | |
BX Customers and related accounts | 24 833.00 | 1 946.00 | 22 887.00 | 24 833.00 |
BZ Other receivables | 138 203.00 | 138 203.00 | 138 203.00 | |
CD Marketable securities | 20.00 | 20.00 | 20.00 | |
CF Cash and cash equivalents | 3 697.00 | 3 697.00 | 3 697.00 | |
CH Prepaid expenses | 6 359.00 | 6 359.00 | 6 359.00 | |
CJ TOTAL (II) | 785 299.00 | 1 946.00 | 783 353.00 | 785 299.00 |
CO Grand total (0 to V) | 1 553 201.00 | 494 844.00 | 1 058 357.00 | 1 553 201.00 |
CU Other investments | 209.00 | 209.00 | 209.00 | |
CX Development or Research and Development Expenses | 179 403.00 | 59 967.00 | 119 436.00 | 179 403.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 300.00 | 30 300.00 | 30 300.00 | |
DB Share, merger, contribution premiums, etc. | 6 700.00 | 6 700.00 | 6 700.00 | |
DD Legal reserve (1) | 3 030.00 | 3 030.00 | 3 030.00 | |
DG Other reserves | 357 476.00 | 332 432.00 | 357 476.00 | |
DH Retained earnings | -1 054.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 949.00 | 26 098.00 | -2 949.00 | |
DL TOTAL (I) | 394 557.00 | 397 506.00 | 394 557.00 | |
DU Loans and Debts from Credit Institutions (3) | 192 323.00 | 92 926.00 | 192 323.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 261 151.00 | 392 643.00 | 261 151.00 | |
DX Trade payables and related accounts | 135 838.00 | 89 053.00 | 135 838.00 | |
DY Tax and social security liabilities | 65 407.00 | 71 860.00 | 65 407.00 | |
EA Other liabilities | 9 080.00 | 3 195.00 | 9 080.00 | |
EC TOTAL (IV) | 663 799.00 | 649 677.00 | 663 799.00 | |
EE Grand total (I to V) | 1 058 356.00 | 1 047 183.00 | 1 058 356.00 | |
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