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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : E.M.A. CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2015-12-31 | Complete |
| 2017-06-23 | Partially confidential | 2016-12-31 | Complete |
| Name | E.M.A. CONSTRUCTION |
| Siren | 534405899 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 10294 |
| Management number | 2011B01174 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49300 Cholet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 62 030.00 | 37 458.00 | 24 572.00 | 62 030.00 |
AR Technical installations, industrial equipment and tools | 2 280.00 | 1 000.00 | 1 280.00 | 2 280.00 |
AT Other tangible assets | 343 385.00 | 92 343.00 | 251 042.00 | 343 385.00 |
BD Other fixed assets | 1 021.00 | 1 021.00 | 1 021.00 | |
BH Other financial assets | 3 400.00 | 3 400.00 | 3 400.00 | |
BJ TOTAL (I) | 412 116.00 | 130 801.00 | 281 315.00 | 412 116.00 |
BX Customers and related accounts | 740 707.00 | 740 707.00 | 740 707.00 | |
BZ Other receivables | 221 667.00 | 221 667.00 | 221 667.00 | |
CD Marketable securities | 30 799.00 | 30 799.00 | 30 799.00 | |
CF Cash and cash equivalents | 387 214.00 | 387 214.00 | 387 214.00 | |
CH Prepaid expenses | 2 964.00 | 2 964.00 | 2 964.00 | |
CJ TOTAL (II) | 1 383 350.00 | 1 383 350.00 | 1 383 350.00 | |
CO Grand total (0 to V) | 1 795 465.00 | 130 801.00 | 1 664 664.00 | 1 795 465.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 114 744.00 | 918.00 | 114 744.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 748.00 | 213 827.00 | 56 748.00 | |
DL TOTAL (I) | 226 493.00 | 269 744.00 | 226 493.00 | |
DP Provisions for Risks | 6 500.00 | |||
DR TOTAL (IV) | 6 500.00 | |||
DU Loans and Debts from Credit Institutions (3) | 210 077.00 | 216 182.00 | 210 077.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 493.00 | 19 703.00 | 50 493.00 | |
DX Trade payables and related accounts | 754 830.00 | 425 180.00 | 754 830.00 | |
DY Tax and social security liabilities | 382 381.00 | 461 406.00 | 382 381.00 | |
DZ Fixed asset liabilities and related accounts | 14 970.00 | 5 941.00 | 14 970.00 | |
EA Other liabilities | 1 115.00 | 1 115.00 | ||
EB Prepaid income (2) | 24 307.00 | 27 767.00 | 24 307.00 | |
EC TOTAL (IV) | 1 438 172.00 | 1 156 178.00 | 1 438 172.00 | |
EE Grand total (I to V) | 1 664 664.00 | 1 432 423.00 | 1 664 664.00 | |
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