Grow your business safely with SARL EMMI
All the information you need about SARL EMMI to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL EMMI >
BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : SARL EMMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-10 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL EMMI |
| Siren | 513113381 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 12695 |
| Management number | 2009B01241 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67800 Bischheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 662.00 | 1 662.00 | 1 662.00 | |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AR Technical installations, industrial equipment and tools | 6 136.00 | 2 976.00 | 3 160.00 | 6 136.00 |
AT Other tangible assets | 8 086.00 | 5 173.00 | 2 912.00 | 8 086.00 |
BH Other financial assets | 18 436.00 | 18 436.00 | 18 436.00 | |
BJ TOTAL (I) | 94 920.00 | 9 811.00 | 85 109.00 | 94 920.00 |
BT Goods | 128 250.00 | 128 250.00 | 128 250.00 | |
BZ Other receivables | 140 843.00 | 140 843.00 | 140 843.00 | |
CF Cash and cash equivalents | 17 014.00 | 17 014.00 | 17 014.00 | |
CH Prepaid expenses | 4 707.00 | 4 707.00 | 4 707.00 | |
CJ TOTAL (II) | 290 814.00 | 290 814.00 | 290 814.00 | |
CO Grand total (0 to V) | 385 735.00 | 9 811.00 | 375 923.00 | 385 735.00 |
CU Other investments | 600.00 | 600.00 | 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 76 406.00 | 55 377.00 | 76 406.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 780.00 | 21 029.00 | 2 780.00 | |
DL TOTAL (I) | 87 436.00 | 84 656.00 | 87 436.00 | |
DU Loans and Debts from Credit Institutions (3) | 115 950.00 | 118 262.00 | 115 950.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 156.00 | 156.00 | 156.00 | |
DX Trade payables and related accounts | 135 355.00 | 102 826.00 | 135 355.00 | |
DY Tax and social security liabilities | 36 980.00 | 22 143.00 | 36 980.00 | |
EA Other liabilities | 47.00 | 47.00 | 47.00 | |
EC TOTAL (IV) | 288 487.00 | 243 432.00 | 288 487.00 | |
EE Grand total (I to V) | 375 923.00 | 328 089.00 | 375 923.00 | |
EG Accrued income and payables due within one year | 223 815.00 | 161 957.00 | 223 815.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 32 335.00 | 18 876.00 | 32 335.00 | |
all companies in France
Complete and comprehensive database.
