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E HOME > CORPORATES > EMERAUDE 17 > BALANCE SHEET ( 2018-07-11)

THE LIST OF BALANCE SHEET : EMERAUDE 17

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-08-25 Public 2019-12-31 Simplified
2018-07-11 Public 2017-12-31 Simplified
2017-10-19 Public 2016-12-31 Simplified
2017-05-16 Public 2015-12-31 Simplified
NameEMERAUDE 17
Siren393745633
Closing2017-12-31
Registry code 9711
Registration number 263
Management number1993B00613
Activity code 6820A
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-07-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address97150 Saint-Martin
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 157 939.00 149 874.00 8 065.00 157 939.00
040 Financial Assets 912.00 912.00 912.00
044 Total Fixed Assets 158 851.00 149 874.00 8 977.00 158 851.00
084 Cash 43.00 43.00 43.00
092 Prepaid expenses 495.00 495.00 495.00
096 Total Current Assets + Prepaid Expenses 539.00 539.00 539.00
110 Total Assets 159 390.00 149 874.00 9 516.00 159 390.00
120 Share or Individual Capital 654 000.00
134 Retained Earnings -677 192.00
136 Profit for the Year -2 227.00
142 Total Equity - Total I -25 419.00
169 Other debts including current accounts of partners for fiscal year N 4 424.00
172 Other debts 34 935.00
176 Total debts 34 935.00
180 Liabilities Total 9 516.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 605.00 799.00 605.00
244 Taxes, duties and similar payments 1 319.00 1 374.00 1 319.00
254 Depreciation and amortization 303.00 303.00 303.00
264 Total operating expenses 2 227.00 2 476.00 2 227.00
270 Operating profit -2 227.00 -2 476.00 -2 227.00
310 Profit or loss -2 227.00 -2 476.00 -2 227.00

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