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THE LIST OF BALANCE SHEET : EMR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-03-16 Public 2019-06-30 Complete
2019-04-09 Public 2018-06-30 Simplified
2017-12-13 Public 2017-06-30 Simplified
NameEMR
Siren817590052
Closing2017-06-30
Registry code 3802
Registration number B2017/009533
Management number2016B00032
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 18
Duration Fiscal year n-100
Filing date2017-12-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address38780 PONT-EVEQUE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 250.00 250.00 250.00
044 Total Fixed Assets 250.00 250.00 250.00
084 Cash 451.00 451.00 451.00
096 Total Current Assets + Prepaid Expenses 451.00 451.00 451.00
110 Total Assets 701.00 701.00 701.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -4 190.00
142 Total Equity - Total I -3 190.00
166 Suppliers and related accounts 2 197.00
169 Other debts including current accounts of partners for fiscal year N 1 695.00
172 Other debts 1 695.00
176 Total debts 3 892.00
180 Liabilities Total 701.00
182 Cost of fixed assets acquired or created during the financial year 250.00
195 Of which payables due in more than one year 1 695.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 3 969.00 3 969.00
24B (including equipment leasing) 811.00 811.00
264 Total operating expenses 3 969.00 3 969.00
270 Operating profit -3 969.00 -3 969.00
294 Financial expenses 221.00 221.00
310 Profit or loss -4 190.00 -4 190.00

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