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BALANCE SHEET (
2018-03-29)
THE LIST OF BALANCE SHEET : EMMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-29 | Partially confidential | 2016-09-30 | Complete |
| Name | EMMA |
| Siren | 491197869 |
| Closing | 2016-09-30 |
| Registry code | 8901 |
| Registration number | 553 |
| Management number | 2014B00269 |
| Activity code | 9602A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89000 AUXERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 176.00 | 176.00 | 176.00 | |
AH Goodwill | 60 340.00 | 60 340.00 | 60 340.00 | |
AR Technical installations, industrial equipment and tools | 30 412.00 | 18 502.00 | 11 909.00 | 30 412.00 |
AT Other tangible assets | 9 072.00 | 5 245.00 | 3 827.00 | 9 072.00 |
BH Other financial assets | 3 160.00 | 3 160.00 | 3 160.00 | |
BJ TOTAL (I) | 127 034.00 | 23 923.00 | 103 111.00 | 127 034.00 |
BL Raw materials, supplies | 16 445.00 | 16 445.00 | 16 445.00 | |
BT Goods | 5 315.00 | 5 315.00 | 5 315.00 | |
BZ Other receivables | 15 110.00 | 15 110.00 | 15 110.00 | |
CF Cash and cash equivalents | 1 321.00 | 1 321.00 | 1 321.00 | |
CH Prepaid expenses | 1 577.00 | 1 577.00 | 1 577.00 | |
CJ TOTAL (II) | 39 766.00 | 39 766.00 | 39 766.00 | |
CO Grand total (0 to V) | 166 800.00 | 23 923.00 | 142 877.00 | 166 800.00 |
CP Shares due in less than one year | 3 160.00 | 3 160.00 | ||
CU Other investments | 23 874.00 | 23 874.00 | 23 874.00 | |
| 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 | 40 558.00 | 37 862.00 | 40 558.00 | |
DH Retained earnings | -4 250.00 | -4 250.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -44 809.00 | 2 697.00 | -44 809.00 | |
DL TOTAL (I) | 4 000.00 | 48 808.00 | 4 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 79 130.00 | 87 079.00 | 79 130.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 065.00 | 13 177.00 | 18 065.00 | |
DX Trade payables and related accounts | 16 446.00 | 19 764.00 | 16 446.00 | |
DY Tax and social security liabilities | 25 236.00 | 26 702.00 | 25 236.00 | |
EC TOTAL (IV) | 138 877.00 | 146 723.00 | 138 877.00 | |
EE Grand total (I to V) | 142 877.00 | 195 531.00 | 142 877.00 | |
EG Accrued income and payables due within one year | 79 351.00 | 73 326.00 | 79 351.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 470.00 | 5 470.00 | ||
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