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BALANCE SHEET (
2018-04-11)
THE LIST OF BALANCE SHEET : EMNSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-10-15 | Public | 2019-09-30 | Complete |
| 2019-05-03 | Public | 2018-09-30 | Complete |
| 2018-04-11 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-17 | Public | 2016-09-30 | Complete |
| Name | EMNSI |
| Siren | 750061186 |
| Closing | 2017-09-30 |
| Registry code | 5001 |
| Registration number | 491 |
| Management number | 2012B00056 |
| Activity code | 8122Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50700 Brix |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 19 401.00 | 11 013.00 | 8 389.00 | 19 401.00 |
AT Other tangible assets | 2 215.00 | 1 261.00 | 954.00 | 2 215.00 |
BH Other financial assets | 4 385.00 | 4 385.00 | 4 385.00 | |
BJ TOTAL (I) | 26 001.00 | 12 274.00 | 13 727.00 | 26 001.00 |
BL Raw materials, supplies | 18 510.00 | 18 510.00 | 18 510.00 | |
BV Advances and down payments on orders | 836.00 | 836.00 | 836.00 | |
BX Customers and related accounts | 219 991.00 | 219 991.00 | 219 991.00 | |
BZ Other receivables | 169 639.00 | 169 639.00 | 169 639.00 | |
CF Cash and cash equivalents | 47 779.00 | 47 779.00 | 47 779.00 | |
CH Prepaid expenses | 11 746.00 | 11 746.00 | 11 746.00 | |
CJ TOTAL (II) | 468 501.00 | 468 501.00 | 468 501.00 | |
CO Grand total (0 to V) | 494 502.00 | 12 274.00 | 482 228.00 | 494 502.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 287 019.00 | 277 549.00 | 287 019.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 92.00 | 109 470.00 | 92.00 | |
DL TOTAL (I) | 289 311.00 | 389 219.00 | 289 311.00 | |
DU Loans and Debts from Credit Institutions (3) | 183.00 | 134.00 | 183.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 738.00 | |||
DX Trade payables and related accounts | 87 543.00 | 133 046.00 | 87 543.00 | |
DY Tax and social security liabilities | 105 108.00 | 98 814.00 | 105 108.00 | |
EA Other liabilities | 84.00 | 84.00 | 84.00 | |
EC TOTAL (IV) | 192 917.00 | 249 816.00 | 192 917.00 | |
EE Grand total (I to V) | 482 228.00 | 639 035.00 | 482 228.00 | |
EG Accrued income and payables due within one year | 192 917.00 | 249 816.00 | 192 917.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 183.00 | 134.00 | 183.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 87 543.00 | 85 543.00 | 87 543.00 | |
8B Suppliers and Related Accounts | 105 108.00 | 105 108.00 | 105 108.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 84.00 | 84.00 | 84.00 | |
VG Loans with a maturity of up to one year at origin | 183.00 | 183.00 | 183.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 405 761.00 | 401 376.00 | 4 385.00 | 405 761.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 192 917.00 | 192 917.00 | 192 917.00 | |
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