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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : E.M.D.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | E.M.D.B. |
| Siren | 414681148 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 9334 |
| Management number | 1997B01411 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 1 147 299.00 | 552 299.00 | 595 000.00 | 1 147 299.00 |
BZ Other receivables | 41 461.00 | 38 112.00 | 3 349.00 | 41 461.00 |
CF Cash and cash equivalents | 133 994.00 | 133 994.00 | 133 994.00 | |
CJ TOTAL (II) | 1 322 755.00 | 590 411.00 | 732 344.00 | 1 322 755.00 |
CO Grand total (0 to V) | 1 322 755.00 | 590 411.00 | 732 344.00 | 1 322 755.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 300 000.00 | 1 300 000.00 | 1 300 000.00 | |
DH Retained earnings | -569 141.00 | -564 994.00 | -569 141.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 117.00 | -4 147.00 | -4 117.00 | |
DL TOTAL (I) | 726 740.00 | 730 858.00 | 726 740.00 | |
DX Trade payables and related accounts | 5 603.00 | 5 658.00 | 5 603.00 | |
EC TOTAL (IV) | 5 603.00 | 5 658.00 | 5 603.00 | |
EE Grand total (I to V) | 732 344.00 | 736 516.00 | 732 344.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 437.00 | |||
FX Taxes, duties, and similar payments | 2 680.00 | |||
GF Total Operating Expenses (II) | 4 117.00 | |||
GG - OPERATING RESULT (I - II) | -4 117.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 117.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 117.00 | 4 147.00 | 4 117.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 117.00 | -4 147.00 | -4 117.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6N Inventories and work in progress | 552 299.00 | 552 299.00 | ||
6X Other provisions for depreciation | 38 112.00 | 38 112.00 | ||
7B Total provisions for depreciation | 590 411.00 | 590 411.00 | ||
7C Grand total | 590 411.00 | 590 411.00 | ||
| 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 | 5 603.00 | 5 603.00 | 5 603.00 | |
VB VAT | 3 349.00 | 3 349.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 38 112.00 | 38 112.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 41 461.00 | 41 461.00 | 41 461.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 603.00 | 5 603.00 | 5 603.00 | |
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