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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : SARL EMMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-10 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL EMMI |
| Siren | 513113381 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 13773 |
| Management number | 2009B01241 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67800 Bischheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 662.00 | 1 662.00 | 1 662.00 | |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AR Technical installations, industrial equipment and tools | 8 135.00 | 4 450.00 | 3 686.00 | 8 135.00 |
AT Other tangible assets | 17 596.00 | 6 602.00 | 10 994.00 | 17 596.00 |
BH Other financial assets | 18 436.00 | 18 436.00 | 18 436.00 | |
BJ TOTAL (I) | 106 430.00 | 12 714.00 | 93 716.00 | 106 430.00 |
BT Goods | 65 050.00 | 65 050.00 | 65 050.00 | |
BZ Other receivables | 212 536.00 | 212 536.00 | 212 536.00 | |
CF Cash and cash equivalents | 20 748.00 | 20 748.00 | 20 748.00 | |
CH Prepaid expenses | 3 858.00 | 3 858.00 | 3 858.00 | |
CJ TOTAL (II) | 302 192.00 | 302 192.00 | 302 192.00 | |
CO Grand total (0 to V) | 408 621.00 | 12 714.00 | 395 908.00 | 408 621.00 |
CP Shares due in less than one year | 18 436.00 | 18 436.00 | ||
CU Other investments | 600.00 | 600.00 | 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 79 186.00 | 76 406.00 | 79 186.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 266.00 | 2 780.00 | 10 266.00 | |
DL TOTAL (I) | 97 702.00 | 87 436.00 | 97 702.00 | |
DU Loans and Debts from Credit Institutions (3) | 102 148.00 | 115 950.00 | 102 148.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 156.00 | 156.00 | 156.00 | |
DX Trade payables and related accounts | 149 666.00 | 135 355.00 | 149 666.00 | |
DY Tax and social security liabilities | 46 175.00 | 36 980.00 | 46 175.00 | |
EA Other liabilities | 60.00 | 47.00 | 60.00 | |
EC TOTAL (IV) | 298 205.00 | 288 487.00 | 298 205.00 | |
EE Grand total (I to V) | 395 908.00 | 375 923.00 | 395 908.00 | |
EG Accrued income and payables due within one year | 250 866.00 | 223 815.00 | 250 866.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 37 391.00 | 32 335.00 | 37 391.00 | |
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