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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : EMPREINTE DIGITALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-20 | Partially confidential | 2016-12-31 | Complete |
| Name | EMPREINTE DIGITALE |
| Siren | 521297846 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 10773 |
| Management number | 2010B00466 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49000 ANGERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 8 420.00 | 8 420.00 | 8 420.00 | |
BJ TOTAL (I) | 16 432.00 | 16 262.00 | 170.00 | 16 432.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 3 175.00 | 3 175.00 | 3 175.00 | |
CF Cash and cash equivalents | 1 154.00 | 1 154.00 | 1 154.00 | |
CJ TOTAL (II) | 4 328.00 | 4 328.00 | 4 328.00 | |
CO Grand total (0 to V) | 20 760.00 | 16 262.00 | 4 498.00 | 20 760.00 |
CU Other investments | 170.00 | 170.00 | 170.00 | |
CX Development or Research and Development Expenses | 7 842.00 | 7 842.00 | 7 842.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -42 835.00 | -22 211.00 | -42 835.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 267.00 | -20 624.00 | 4 267.00 | |
DL TOTAL (I) | -34 568.00 | -38 835.00 | -34 568.00 | |
DP Provisions for Risks | 23 003.00 | 23 003.00 | 23 003.00 | |
DR TOTAL (IV) | 23 003.00 | 23 003.00 | 23 003.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 517.00 | 14 517.00 | ||
DX Trade payables and related accounts | 1 428.00 | 2 190.00 | 1 428.00 | |
DY Tax and social security liabilities | 118.00 | 27 111.00 | 118.00 | |
EA Other liabilities | 36.00 | |||
EC TOTAL (IV) | 16 063.00 | 29 337.00 | 16 063.00 | |
EE Grand total (I to V) | 4 498.00 | 13 505.00 | 4 498.00 | |
EG Accrued income and payables due within one year | 16 063.00 | 29 337.00 | 16 063.00 | |
| 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 | 1 428.00 | 1 428.00 | 1 428.00 | |
8E Income Taxes | 1.00 | 1.00 | 1.00 | |
VB VAT | 3 175.00 | 3 175.00 | ||
VI Group and Associates | 14 517.00 | 14 517.00 | 14 517.00 | |
VQ Other Taxes, Duties, and Similar Debts | 117.00 | 117.00 | 117.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 175.00 | 3 175.00 | 3 175.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 16 063.00 | 16 063.00 | 16 063.00 | |
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