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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : EMIDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2021-12-31 | Complete |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | EMIDO |
| Siren | 504494105 |
| Closing | 2017-12-31 |
| Registry code | 0301 |
| Registration number | 1449 |
| Management number | 2008B00133 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03800 Gannat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 400 000.00 | 400 000.00 | 400 000.00 | |
BZ Other receivables | 141 479.00 | 141 479.00 | 141 479.00 | |
CF Cash and cash equivalents | 54.00 | 54.00 | 54.00 | |
CJ TOTAL (II) | 141 532.00 | 141 532.00 | 141 532.00 | |
CO Grand total (0 to V) | 541 532.00 | 541 532.00 | 541 532.00 | |
CR Shares due in more than one year | 97 703.00 | 97 703.00 | ||
CU Other investments | 400 000.00 | 400 000.00 | 400 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 9 592.00 | 9 592.00 | 9 592.00 | |
DG Other reserves | 182 240.00 | 182 240.00 | 182 240.00 | |
DH Retained earnings | -8 816.00 | -6 827.00 | -8 816.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -47 510.00 | -1 989.00 | -47 510.00 | |
DL TOTAL (I) | 335 505.00 | 383 016.00 | 335 505.00 | |
DU Loans and Debts from Credit Institutions (3) | 37 283.00 | 34 100.00 | 37 283.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 114 000.00 | 52 243.00 | 114 000.00 | |
DY Tax and social security liabilities | 54 744.00 | 44 145.00 | 54 744.00 | |
EC TOTAL (IV) | 206 027.00 | 130 488.00 | 206 027.00 | |
EE Grand total (I to V) | 541 532.00 | 513 504.00 | 541 532.00 | |
EG Accrued income and payables due within one year | 206 027.00 | 130 488.00 | 206 027.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 37 200.00 | 34 100.00 | 37 200.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 603.00 | |||
FX Taxes, duties, and similar payments | 175.00 | |||
FY Salaries and Wages | 97.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 875.00 | |||
GG - OPERATING RESULT (I - II) | -1 875.00 | |||
GR Interest and similar expenses | 1 890.00 | |||
GU Total financial expenses (VI) | 1 890.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 890.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 765.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 45 000.00 | 45 000.00 | ||
HH Total exceptional expenses (VIII) | 45 000.00 | 45 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -45 000.00 | -45 000.00 | ||
HK Income tax | -1 255.00 | -994.00 | -1 255.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 510.00 | 1 989.00 | 47 510.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -47 510.00 | -1 989.00 | -47 510.00 | |
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