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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : EMCB FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-04 | Public | 2016-12-31 | Complete |
| Name | EMCB FRANCE |
| Siren | 512397977 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 5676 |
| Management number | 2010B01368 |
| Activity code | 3320A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62860 Rumaucourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 30 647.00 | 21 852.00 | 8 796.00 | 30 647.00 |
BJ TOTAL (I) | 30 647.00 | 21 852.00 | 8 796.00 | 30 647.00 |
BX Customers and related accounts | 177 116.00 | 177 116.00 | 177 116.00 | |
BZ Other receivables | 56 472.00 | 56 472.00 | 56 472.00 | |
CF Cash and cash equivalents | 138 342.00 | 138 342.00 | 138 342.00 | |
CH Prepaid expenses | 1 847.00 | 1 847.00 | 1 847.00 | |
CJ TOTAL (II) | 373 777.00 | 373 777.00 | 373 777.00 | |
CO Grand total (0 to V) | 404 424.00 | 21 852.00 | 382 572.00 | 404 424.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 000.00 | 18 000.00 | 18 000.00 | |
DD Legal reserve (1) | 1 800.00 | 1 800.00 | 1 800.00 | |
DH Retained earnings | 23 528.00 | 58 055.00 | 23 528.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 525.00 | -34 527.00 | 12 525.00 | |
DL TOTAL (I) | 55 853.00 | 43 328.00 | 55 853.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 750.00 | 11 246.00 | 9 750.00 | |
DX Trade payables and related accounts | 157 110.00 | 196 919.00 | 157 110.00 | |
DY Tax and social security liabilities | 102 791.00 | 105 213.00 | 102 791.00 | |
EA Other liabilities | 57 068.00 | 7 000.00 | 57 068.00 | |
EC TOTAL (IV) | 326 719.00 | 320 377.00 | 326 719.00 | |
EE Grand total (I to V) | 382 572.00 | 363 704.00 | 382 572.00 | |
| 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 | 9 663.00 | 9 663.00 | 9 663.00 | |
8B Suppliers and Related Accounts | 157 110.00 | 157 110.00 | 157 110.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 57 068.00 | 57 068.00 | 57 068.00 | |
VG Loans with a maturity of up to one year at origin | 87.00 | 87.00 | 87.00 | |
VQ Other Taxes, Duties, and Similar Debts | 102 791.00 | 102 791.00 | 102 791.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 235 434.00 | 235 434.00 | 235 434.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 326 719.00 | 326 719.00 | 326 719.00 | |
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