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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : EMATCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Partially confidential | 2020-12-31 | Complete |
| 2018-05-24 | Partially confidential | 2017-12-31 | Complete |
| Name | EMATCOM |
| Siren | 832147946 |
| Closing | 2017-12-31 |
| Registry code | 7606 |
| Registration number | 1307 |
| Management number | 2017B00542 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76600 Le Havre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 500.00 | 26.00 | 474.00 | 500.00 |
BJ TOTAL (I) | 500.00 | 26.00 | 474.00 | 500.00 |
BX Customers and related accounts | 1 860.00 | 1 860.00 | 1 860.00 | |
BZ Other receivables | 281.00 | 281.00 | 281.00 | |
CF Cash and cash equivalents | 1 360.00 | 1 360.00 | 1 360.00 | |
CJ TOTAL (II) | 3 502.00 | 3 502.00 | 3 502.00 | |
CO Grand total (0 to V) | 4 002.00 | 26.00 | 3 976.00 | 4 002.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -452.00 | -452.00 | ||
DL TOTAL (I) | 548.00 | 548.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 767.00 | 1 767.00 | ||
DX Trade payables and related accounts | 1 350.00 | 1 350.00 | ||
DY Tax and social security liabilities | 310.00 | 310.00 | ||
EC TOTAL (IV) | 3 427.00 | 3 427.00 | ||
EE Grand total (I to V) | 3 976.00 | 3 976.00 | ||
EG Accrued income and payables due within one year | 3 427.00 | 3 427.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 500.00 | |||
I4 DECREASES Grand Total | 500.00 | |||
IY DECREASES Total Tangible Fixed Assets | 500.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 500.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 26.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 26.00 | |||
| 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 | 1 350.00 | 1 350.00 | 1 350.00 | |
UX Other trade receivables | 1 860.00 | 1 860.00 | ||
VB VAT | 281.00 | 281.00 | ||
VI Group and Associates | 1 767.00 | 1 767.00 | 1 767.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 141.00 | 2 141.00 | 2 141.00 | |
VW VAT | 310.00 | 310.00 | 310.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 427.00 | 3 427.00 | 3 427.00 | |
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