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BALANCE SHEET (
2018-06-08)
THE LIST OF BALANCE SHEET : EMCTRONIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-19 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-03 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-25 | Partially confidential | 2019-05-31 | Complete |
| 2019-02-20 | Partially confidential | 2018-05-31 | Complete |
| 2018-06-08 | Partially confidential | 2017-05-31 | Simplified |
| 2017-02-13 | Partially confidential | 2016-05-31 | Simplified |
| Name | EMCTRONIC |
| Siren | 520119603 |
| Closing | 2017-05-31 |
| Registry code | 6852 |
| Registration number | 2110 |
| Management number | 2010B00172 |
| Activity code | 7112B |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68220 HESINGUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 870.00 | 4 812.00 | 1 058.00 | 5 870.00 |
028 Tangible Assets | 96 733.00 | 79 957.00 | 16 776.00 | 96 733.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 103 303.00 | 84 769.00 | 18 534.00 | 103 303.00 |
068 Receivables – Trade and related accounts | 318 244.00 | 318 244.00 | 318 244.00 | |
072 Receivables – Other | 215 955.00 | 215 955.00 | 215 955.00 | |
080 Sellable securities | 656 416.00 | 656 416.00 | 656 416.00 | |
084 Cash | 145 827.00 | 145 827.00 | 145 827.00 | |
096 Total Current Assets + Prepaid Expenses | 1 336 442.00 | 1 336 442.00 | 1 336 442.00 | |
110 Total Assets | 1 439 745.00 | 84 769.00 | 1 354 976.00 | 1 439 745.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 614.00 | |||
132 Other Reserves | 696 723.00 | |||
136 Profit for the Year | 164 760.00 | |||
142 Total Equity - Total I | 873 097.00 | |||
154 Provisions for risks and charges - Total II | 170 000.00 | |||
166 Suppliers and related accounts | 34 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68.00 | |||
172 Other debts | 220 018.00 | |||
174 Prepaid income | 57 512.00 | |||
176 Total debts | 311 879.00 | |||
180 Liabilities Total | 1 354 976.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 848.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 400.00 | 1 400.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 749.00 | 8 749.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 699.00 | 1 699.00 | ||
490 Total Fixed Assets (Gross Value) | 91 455.00 | 91 455.00 | ||
492 Total Fixed Assets (Increases) | 11 848.00 | 11 848.00 | ||
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