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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : EMERAUDE EVASION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2022-03-31 | Complete |
| 2021-08-02 | Partially confidential | 2021-03-31 | Complete |
| 2020-08-06 | Partially confidential | 2020-03-31 | Complete |
| 2019-07-15 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-25 | Partially confidential | 2018-03-31 | Complete |
| 2017-08-22 | Public | 2012-08-31 | Simplified |
| 2017-08-03 | Partially confidential | 2017-03-31 | Complete |
| Name | EMERAUDE EVASION |
| Siren | 491570693 |
| Closing | 2018-03-31 |
| Registry code | 3502 |
| Registration number | 5046 |
| Management number | 2006B00293 |
| Activity code | 4520A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35780 La Richardais |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 279.00 | 3 386.00 | 8 893.00 | 12 279.00 |
AR Technical installations, industrial equipment and tools | 26 003.00 | 16 447.00 | 9 556.00 | 26 003.00 |
AT Other tangible assets | 81 396.00 | 22 383.00 | 59 013.00 | 81 396.00 |
BH Other financial assets | 4 899.00 | 4 899.00 | 4 899.00 | |
BJ TOTAL (I) | 124 577.00 | 42 216.00 | 82 361.00 | 124 577.00 |
BL Raw materials, supplies | 3 160.00 | 3 160.00 | 3 160.00 | |
BT Goods | 506 520.00 | 506 520.00 | 506 520.00 | |
BV Advances and down payments on orders | 4 299.00 | 4 299.00 | 4 299.00 | |
BX Customers and related accounts | 105 921.00 | 105 921.00 | 105 921.00 | |
BZ Other receivables | 11 020.00 | 11 020.00 | 11 020.00 | |
CF Cash and cash equivalents | 4 443.00 | 4 443.00 | 4 443.00 | |
CH Prepaid expenses | 6 293.00 | 6 293.00 | 6 293.00 | |
CJ TOTAL (II) | 641 656.00 | 641 656.00 | 641 656.00 | |
CO Grand total (0 to V) | 766 233.00 | 42 216.00 | 724 017.00 | 766 233.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 16 239.00 | 15 847.00 | 16 239.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 587.00 | 392.00 | 13 587.00 | |
DL TOTAL (I) | 84 825.00 | 71 239.00 | 84 825.00 | |
DU Loans and Debts from Credit Institutions (3) | 86 047.00 | 94 526.00 | 86 047.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 127.00 | 116 441.00 | 41 127.00 | |
DW Advances and down payments received on current orders | 25 865.00 | 5 100.00 | 25 865.00 | |
DX Trade payables and related accounts | 456 143.00 | 182 380.00 | 456 143.00 | |
DY Tax and social security liabilities | 29 219.00 | 22 922.00 | 29 219.00 | |
EA Other liabilities | 790.00 | 790.00 | ||
EC TOTAL (IV) | 639 192.00 | 421 368.00 | 639 192.00 | |
EE Grand total (I to V) | 724 017.00 | 492 607.00 | 724 017.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 41 127.00 | 41 127.00 | 41 127.00 | |
8B Suppliers and Related Accounts | 456 143.00 | 456 143.00 | 456 143.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 790.00 | 790.00 | 790.00 | |
VG Loans with a maturity of up to one year at origin | 86 047.00 | 40 193.00 | 45 855.00 | 86 047.00 |
VQ Other Taxes, Duties, and Similar Debts | 29 219.00 | 29 219.00 | 29 219.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 128 134.00 | 123 235.00 | 4 899.00 | 128 134.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 613 326.00 | 567 472.00 | 45 855.00 | 613 326.00 |
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