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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : EMMI ENERGIE DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-29 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-09 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-27 | Partially confidential | 2016-12-31 | Complete |
| Name | EMMI ENERGIE DISTRIBUTION |
| Siren | 529040818 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 16529 |
| Management number | 2010B04537 |
| Activity code | 4652Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33650 MARTILLAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 188.00 | 3 755.00 | -1 567.00 | 2 188.00 |
AT Other tangible assets | 35 229.00 | 678.00 | 34 552.00 | 35 229.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 237 417.00 | 4 432.00 | 232 985.00 | 237 417.00 |
BX Customers and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
BZ Other receivables | 664 642.00 | 664 642.00 | 664 642.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 700 642.00 | 700 642.00 | 700 642.00 | |
CO Grand total (0 to V) | 938 060.00 | 4 432.00 | 933 627.00 | 938 060.00 |
CU Other investments | 200 000.00 | 200 000.00 | 200 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 5 067.00 | 4 230.00 | 5 067.00 | |
DG Other reserves | 15 899.00 | 15 899.00 | ||
DH Retained earnings | 45 345.00 | 45 345.00 | 45 345.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 214.00 | 16 736.00 | 2 214.00 | |
DL TOTAL (I) | 268 525.00 | 266 310.00 | 268 525.00 | |
DU Loans and Debts from Credit Institutions (3) | 143 624.00 | 55 808.00 | 143 624.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 146 829.00 | 146 829.00 | ||
DX Trade payables and related accounts | 22 373.00 | 54 902.00 | 22 373.00 | |
DY Tax and social security liabilities | 352 277.00 | 337 444.00 | 352 277.00 | |
EC TOTAL (IV) | 665 102.00 | 448 154.00 | 665 102.00 | |
EE Grand total (I to V) | 933 627.00 | 714 464.00 | 933 627.00 | |
EG Accrued income and payables due within one year | 665 102.00 | 448 154.00 | 665 102.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 70 427.00 | 47 832.00 | 70 427.00 | |
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