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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : EMERAUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-17 | Partially confidential | 2018-02-28 | Complete |
| 2017-10-05 | Partially confidential | 2017-02-28 | Complete |
| Name | EMERAUDE |
| Siren | 512170515 |
| Closing | 2017-02-28 |
| Registry code | 4901 |
| Registration number | 12363 |
| Management number | 2012B01556 |
| Activity code | 4711D |
| Closing date n-1 | 2016-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49100 Angers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | 739.00 | 448.00 | 292.00 | 739.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 739.00 | 448.00 | 292.00 | 739.00 |
BT Goods | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 292 823.00 | 292 823.00 | 292 823.00 | |
CF Cash and cash equivalents | 109 735.00 | 109 735.00 | 109 735.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 402 558.00 | 402 558.00 | 402 558.00 | |
CO Grand total (0 to V) | 403 297.00 | 448.00 | 402 849.00 | 403 297.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 107 000.00 | 144 650.00 | 107 000.00 | |
DD Legal reserve (1) | 2 334.00 | 442.00 | 2 334.00 | |
DG Other reserves | 29 016.00 | 22.00 | 29 016.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 792.00 | 37 836.00 | 32 792.00 | |
DL TOTAL (I) | 171 142.00 | 182 950.00 | 171 142.00 | |
DU Loans and Debts from Credit Institutions (3) | 137 894.00 | 184 106.00 | 137 894.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 79 147.00 | 62 602.00 | 79 147.00 | |
DX Trade payables and related accounts | 2 302.00 | 102 090.00 | 2 302.00 | |
DY Tax and social security liabilities | 12 150.00 | 37 853.00 | 12 150.00 | |
EA Other liabilities | 215.00 | 215.00 | ||
EC TOTAL (IV) | 231 708.00 | 386 651.00 | 231 708.00 | |
EE Grand total (I to V) | 402 849.00 | 569 601.00 | 402 849.00 | |
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