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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : EMERAUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-10-15 | Public | 2016-12-31 | Complete |
| Name | EMERAUDE |
| Siren | 382879187 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 11975 |
| Management number | 2014B00563 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 577 011.00 | 499 579.00 | 77 432.00 | 577 011.00 |
AT Other tangible assets | 38 308.00 | 38 308.00 | 38 308.00 | |
BJ TOTAL (I) | 615 319.00 | 537 887.00 | 77 432.00 | 615 319.00 |
CF Cash and cash equivalents | 29 839.00 | 29 839.00 | 29 839.00 | |
CJ TOTAL (II) | 29 839.00 | 29 839.00 | 29 839.00 | |
CO Grand total (0 to V) | 645 158.00 | 537 887.00 | 107 271.00 | 645 158.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 383 409.00 | 383 409.00 | 383 409.00 | |
DH Retained earnings | -481 979.00 | -474 762.00 | -481 979.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 449.00 | -7 216.00 | -3 449.00 | |
DL TOTAL (I) | -102 019.00 | -98 569.00 | -102 019.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 193 386.00 | 208 651.00 | 193 386.00 | |
DX Trade payables and related accounts | 1 800.00 | 4 274.00 | 1 800.00 | |
EA Other liabilities | 14 103.00 | 14 103.00 | 14 103.00 | |
EC TOTAL (IV) | 209 290.00 | 227 029.00 | 209 290.00 | |
EE Grand total (I to V) | 107 271.00 | 128 460.00 | 107 271.00 | |
EG Accrued income and payables due within one year | 209 290.00 | 209 290.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 689.00 | 34 689.00 | 34 689.00 | |
FJ Net sales | 34 689.00 | 34 689.00 | 34 689.00 | |
FR Total operating income (I) | 34 689.00 | |||
FW Other purchases and external expenses | 11 101.00 | |||
FX Taxes, duties, and similar payments | 3 957.00 | |||
GA Operating Expenses - Depreciation and Amortization | 23 080.00 | |||
GF Total Operating Expenses (II) | 38 138.00 | |||
GG - OPERATING RESULT (I - II) | -3 449.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 449.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 689.00 | 31 383.00 | 34 689.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 138.00 | 38 599.00 | 38 138.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 449.00 | -7 216.00 | -3 449.00 | |
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