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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : EMGR BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Simplified |
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Complete |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | EMGR BATIMENT |
| Siren | 790024566 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/017360 |
| Management number | 2012B02136 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38600 FONTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 300.00 | 1 300.00 | 1 300.00 | |
028 Tangible Assets | 13 166.00 | 13 166.00 | 13 166.00 | |
044 Total Fixed Assets | 14 466.00 | 14 466.00 | 14 466.00 | |
072 Receivables – Other | 12 353.00 | 12 353.00 | 12 353.00 | |
084 Cash | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 14 353.00 | 14 353.00 | 14 353.00 | |
110 Total Assets | 28 819.00 | 14 466.00 | 14 353.00 | 28 819.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -17 819.00 | |||
136 Profit for the Year | -6 859.00 | |||
142 Total Equity - Total I | -14 678.00 | |||
172 Other debts | 38 785.00 | |||
176 Total debts | 38 785.00 | |||
180 Liabilities Total | 24 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 139.00 | 3 139.00 | ||
254 Depreciation and amortization | 3 293.00 | 3 293.00 | ||
262 Other expenses | 427.00 | 427.00 | ||
264 Total operating expenses | 6 859.00 | 6 859.00 | ||
270 Operating profit | -6 859.00 | -6 859.00 | ||
310 Profit or loss | -6 859.00 | -6 859.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 466.00 | 14 466.00 | ||
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