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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : EMERAUDE INVESTISSEMENTS IMMOBILIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-07 | Public | 2016-12-31 | Complete |
| Name | EMERAUDE INVESTISSEMENTS IMMOBILIERS |
| Siren | 384381364 |
| Closing | 2017-12-31 |
| Registry code | 3502 |
| Registration number | 2961 |
| Management number | 2008B00160 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35400 Saint-Malo |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | ||||
BT Goods | 4 254 191.00 | 4 254 191.00 | 4 254 191.00 | |
BX Customers and related accounts | 71 552.00 | 71 552.00 | 71 552.00 | |
BZ Other receivables | 1 040 098.00 | 1 040 098.00 | 1 040 098.00 | |
CF Cash and cash equivalents | 15.00 | 15.00 | 15.00 | |
CH Prepaid expenses | 3 381.00 | 3 381.00 | 3 381.00 | |
CJ TOTAL (II) | 5 369 237.00 | 5 369 237.00 | 5 369 237.00 | |
CO Grand total (0 to V) | 5 369 237.00 | 5 369 237.00 | 5 369 237.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 85 000.00 | 85 000.00 | 85 000.00 | |
DD Legal reserve (1) | 8 500.00 | 8 500.00 | ||
DG Other reserves | 912 556.00 | 731.00 | 912 556.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 185 043.00 | 920 325.00 | 185 043.00 | |
DL TOTAL (I) | 1 191 099.00 | 1 006 056.00 | 1 191 099.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 054 336.00 | 3 354 583.00 | 4 054 336.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 500.00 | 22 375.00 | 22 500.00 | |
DX Trade payables and related accounts | 39 823.00 | 206 803.00 | 39 823.00 | |
DY Tax and social security liabilities | 16 115.00 | 411 076.00 | 16 115.00 | |
EA Other liabilities | 15 120.00 | |||
EB Prepaid income (2) | 45 365.00 | 45 365.00 | ||
EC TOTAL (IV) | 4 178 138.00 | 4 009 957.00 | 4 178 138.00 | |
EE Grand total (I to V) | 5 369 237.00 | 5 016 013.00 | 5 369 237.00 | |
EG Accrued income and payables due within one year | 4 178 138.00 | 4 009 957.00 | 4 178 138.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 22 500.00 | 22 500.00 | 22 500.00 | |
8B Suppliers and Related Accounts | 39 823.00 | 39 823.00 | 39 823.00 | |
8L Deferred income | 45 365.00 | 45 365.00 | 45 365.00 | |
UX Other trade receivables | 71 552.00 | 71 552.00 | ||
VB VAT | 5 024.00 | 5 024.00 | ||
VC Group and associates | 664 245.00 | 664 245.00 | ||
VG Loans with a maturity of up to one year at origin | 4 054 336.00 | 4 054 336.00 | 4 054 336.00 | |
VJ Loans taken out during the year | 125.00 | 125.00 | ||
VM Income taxes | 368 628.00 | 368 628.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 2 201.00 | 2 201.00 | ||
VS Prepaid expenses | 3 381.00 | 3 381.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 115 031.00 | 1 115 031.00 | 1 115 031.00 | |
VW VAT | 16 115.00 | 16 115.00 | 16 115.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 178 138.00 | 4 178 138.00 | 4 178 138.00 | |
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