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BALANCE SHEET (
2018-03-06)
THE LIST OF BALANCE SHEET : EMERAUDE PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-09 | Partially confidential | 2018-12-31 | Simplified |
| 2018-03-06 | Partially confidential | 2017-12-31 | Simplified |
| Name | EMERAUDE PAYSAGE |
| Siren | 822732053 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 1538 |
| Management number | 2016B01238 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01420 Corbonod |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 96 671.00 | 31 592.00 | 65 080.00 | 96 671.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 98 671.00 | 31 592.00 | 67 080.00 | 98 671.00 |
050 Raw materials, supplies, in progress | 319.00 | 319.00 | 319.00 | |
068 Receivables – Trade and related accounts | 1 350.00 | 1 350.00 | 1 350.00 | |
072 Receivables – Other | 1 804.00 | 1 804.00 | 1 804.00 | |
084 Cash | 30 812.00 | 30 812.00 | 30 812.00 | |
092 Prepaid expenses | 244.00 | 244.00 | 244.00 | |
096 Total Current Assets + Prepaid Expenses | 34 529.00 | 34 529.00 | 34 529.00 | |
110 Total Assets | 133 201.00 | 31 592.00 | 101 609.00 | 133 201.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 098.00 | |||
142 Total Equity - Total I | 6 098.00 | |||
156 Loans and similar debts | 23 666.00 | |||
166 Suppliers and related accounts | 5 887.00 | |||
172 Other debts | 65 958.00 | |||
176 Total debts | 95 511.00 | |||
180 Liabilities Total | 101 609.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 54 733.00 | 54 733.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 300.00 | 300.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 40 952.00 | 40 952.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 687.00 | 687.00 | ||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 98 671.00 | 98 671.00 | ||
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