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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : EURL EMERAUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2021-02-10 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-10 | Public | 2018-12-31 | Complete |
| 2019-07-09 | Public | 2017-12-31 | Complete |
| 2018-04-03 | Partially confidential | 2016-12-31 | Complete |
| Name | EURL EMERAUDE |
| Siren | 480093194 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 2833 |
| Management number | 2004B02148 |
| Activity code | 1071C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34970 Lattes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 680.00 | 1 680.00 | 1 680.00 | |
AH Goodwill | 402 257.00 | 402 257.00 | 402 257.00 | |
AP Buildings | 104 768.00 | 101 419.00 | 3 349.00 | 104 768.00 |
AR Technical installations, industrial equipment and tools | 185 234.00 | 172 467.00 | 12 767.00 | 185 234.00 |
AT Other tangible assets | 137 298.00 | 100 808.00 | 36 491.00 | 137 298.00 |
BF Loans | ||||
BJ TOTAL (I) | 831 237.00 | 376 374.00 | 454 863.00 | 831 237.00 |
BL Raw materials, supplies | 19 460.00 | 19 460.00 | 19 460.00 | |
BX Customers and related accounts | 18 039.00 | 18 039.00 | 18 039.00 | |
BZ Other receivables | 54 966.00 | 54 966.00 | 54 966.00 | |
CF Cash and cash equivalents | 405 814.00 | 405 814.00 | 405 814.00 | |
CH Prepaid expenses | 1 224.00 | 1 224.00 | 1 224.00 | |
CJ TOTAL (II) | 499 503.00 | 499 503.00 | 499 503.00 | |
CO Grand total (0 to V) | 1 330 740.00 | 376 374.00 | 954 366.00 | 1 330 740.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -933.00 | -99 660.00 | -933.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 681.00 | 98 727.00 | 59 681.00 | |
DL TOTAL (I) | 63 748.00 | 4 067.00 | 63 748.00 | |
DX Trade payables and related accounts | 53 123.00 | 55 122.00 | 53 123.00 | |
DY Tax and social security liabilities | 101 592.00 | 123 594.00 | 101 592.00 | |
EA Other liabilities | 735 903.00 | 735 171.00 | 735 903.00 | |
EC TOTAL (IV) | 890 617.00 | 913 886.00 | 890 617.00 | |
EE Grand total (I to V) | 954 366.00 | 917 954.00 | 954 366.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 53 123.00 | 53 123.00 | 53 123.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 735 903.00 | 735 903.00 | 735 903.00 | |
VQ Other Taxes, Duties, and Similar Debts | 101 592.00 | 101 592.00 | 101 592.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 74 229.00 | 74 229.00 | 74 229.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 890 617.00 | 890 617.00 | 890 617.00 | |
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