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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : EMS-ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-11 | Partially confidential | 2019-09-30 | Complete |
| 2019-11-25 | Partially confidential | 2018-09-30 | Complete |
| 2018-09-19 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-03 | Partially confidential | 2016-09-30 | Complete |
| Name | EMS-ENVIRONNEMENT |
| Siren | 818185894 |
| Closing | 2017-09-30 |
| Registry code | 6851 |
| Registration number | 3748 |
| Management number | 2016B00170 |
| Activity code | 7112B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-09-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67600 Ebersheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 668.00 | 668.00 | 668.00 | |
BX Customers and related accounts | 6 732.00 | 6 732.00 | 6 732.00 | |
BZ Other receivables | 363.00 | 363.00 | 363.00 | |
CF Cash and cash equivalents | 11 626.00 | 11 626.00 | 11 626.00 | |
CH Prepaid expenses | 8.00 | 8.00 | 8.00 | |
CJ TOTAL (II) | 19 399.00 | 19 399.00 | 19 399.00 | |
CO Grand total (0 to V) | 19 399.00 | 19 399.00 | 19 399.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 30.00 | 30.00 | ||
DH Retained earnings | 560.00 | 560.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 489.00 | 590.00 | 5 489.00 | |
DL TOTAL (I) | 8 080.00 | 2 590.00 | 8 080.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 198.00 | 3 157.00 | 7 198.00 | |
DX Trade payables and related accounts | 1 080.00 | 1 080.00 | 1 080.00 | |
DY Tax and social security liabilities | 2 965.00 | 712.00 | 2 965.00 | |
EA Other liabilities | 74.00 | 74.00 | 74.00 | |
EC TOTAL (IV) | 11 319.00 | 5 024.00 | 11 319.00 | |
EE Grand total (I to V) | 19 399.00 | 7 615.00 | 19 399.00 | |
| 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 | 1 080.00 | 1 080.00 | 1 080.00 | |
8E Income Taxes | 969.00 | 969.00 | 969.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 75.00 | 75.00 | 75.00 | |
UX Other trade receivables | 6 733.00 | 6 733.00 | ||
VB VAT | 364.00 | 364.00 | ||
VI Group and Associates | 7 199.00 | 7 199.00 | 7 199.00 | |
VQ Other Taxes, Duties, and Similar Debts | 148.00 | 148.00 | 148.00 | |
VS Prepaid expenses | 8.00 | 8.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 7 105.00 | 7 105.00 | 7 105.00 | |
VW VAT | 1 849.00 | 1 849.00 | 1 849.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 319.00 | 11 319.00 | 11 319.00 | |
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