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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : ENTREPRISES ET MATERIELS DE L'OUEST - E.M.O.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2020-12-31 | Complete |
| 2020-08-21 | Public | 2019-12-31 | Complete |
| 2019-06-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-26 | Partially confidential | 2017-12-31 | Complete |
| 2018-04-16 | Partially confidential | 2016-12-31 | Complete |
| Name | ENTREPRISES ET MATERIELS DE L'OUEST - E.M.O. |
| Siren | 440759629 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 2717 |
| Management number | 2002B00079 |
| Activity code | 4669B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37100 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
AR Technical installations, industrial equipment and tools | 1 392 223.00 | 1 269 550.00 | 122 673.00 | 1 392 223.00 |
AT Other tangible assets | 87 411.00 | 57 419.00 | 29 992.00 | 87 411.00 |
BH Other financial assets | 6 199.00 | 6 199.00 | 6 199.00 | |
BJ TOTAL (I) | 1 565 833.00 | 1 326 969.00 | 238 864.00 | 1 565 833.00 |
BL Raw materials, supplies | 958.00 | 958.00 | 958.00 | |
BX Customers and related accounts | 413 398.00 | 413 398.00 | 413 398.00 | |
BZ Other receivables | 40 302.00 | 40 302.00 | 40 302.00 | |
CD Marketable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
CF Cash and cash equivalents | 14 275.00 | 14 275.00 | 14 275.00 | |
CJ TOTAL (II) | 668 932.00 | 668 932.00 | 668 932.00 | |
CO Grand total (0 to V) | 2 234 765.00 | 1 326 969.00 | 907 796.00 | 2 234 765.00 |
CP Shares due in less than one year | 6 199.00 | 6 199.00 | ||
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 471 620.00 | 471 620.00 | 471 620.00 | |
DB Share, merger, contribution premiums, etc. | 27 580.00 | 27 580.00 | 27 580.00 | |
DD Legal reserve (1) | 45 431.00 | 45 431.00 | 45 431.00 | |
DF Regulated reserves (1) | 180 377.00 | |||
DH Retained earnings | -5 690.00 | -5 690.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 028.00 | -186 066.00 | -8 028.00 | |
DL TOTAL (I) | 530 913.00 | 538 941.00 | 530 913.00 | |
DU Loans and Debts from Credit Institutions (3) | 77 800.00 | 77 800.00 | ||
DX Trade payables and related accounts | 127 174.00 | 122 746.00 | 127 174.00 | |
DY Tax and social security liabilities | 171 073.00 | 131 076.00 | 171 073.00 | |
EA Other liabilities | 836.00 | 271.00 | 836.00 | |
EC TOTAL (IV) | 376 883.00 | 254 093.00 | 376 883.00 | |
EE Grand total (I to V) | 907 796.00 | 793 034.00 | 907 796.00 | |
EG Accrued income and payables due within one year | 376 883.00 | 254 093.00 | 376 883.00 | |
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