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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : EME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2018-11-12 | Partially confidential | 2017-12-31 | Complete |
| Name | EME |
| Siren | 530658889 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 110457 |
| Management number | 2011B04583 |
| Activity code | 4778A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
AR Technical installations, industrial equipment and tools | 2 644.00 | 2 644.00 | 2 644.00 | |
AT Other tangible assets | 96 400.00 | 51 669.00 | 44 731.00 | 96 400.00 |
BH Other financial assets | 11 400.00 | 11 400.00 | 11 400.00 | |
BJ TOTAL (I) | 122 444.00 | 54 313.00 | 68 131.00 | 122 444.00 |
BT Goods | 111 602.00 | 111 602.00 | 111 602.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 25 610.00 | 25 610.00 | 25 610.00 | |
CF Cash and cash equivalents | 152 533.00 | 152 533.00 | 152 533.00 | |
CH Prepaid expenses | 776.00 | 776.00 | 776.00 | |
CJ TOTAL (II) | 290 520.00 | 290 520.00 | 290 520.00 | |
CO Grand total (0 to V) | 412 965.00 | 54 313.00 | 358 652.00 | 412 965.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 23 000.00 | 23 000.00 | 23 000.00 | |
DH Retained earnings | 4 137.00 | 3 319.00 | 4 137.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 005.00 | 92 157.00 | 40 005.00 | |
DL TOTAL (I) | 72 643.00 | 123 976.00 | 72 643.00 | |
DU Loans and Debts from Credit Institutions (3) | 76 114.00 | 11 879.00 | 76 114.00 | |
DX Trade payables and related accounts | 109 835.00 | 29 774.00 | 109 835.00 | |
DY Tax and social security liabilities | 100 059.00 | 90 921.00 | 100 059.00 | |
EC TOTAL (IV) | 286 009.00 | 132 574.00 | 286 009.00 | |
EE Grand total (I to V) | 358 652.00 | 256 550.00 | 358 652.00 | |
| 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 | 109 835.00 | 109 835.00 | 109 835.00 | |
VG Loans with a maturity of up to one year at origin | 76 114.00 | 76 114.00 | 76 114.00 | |
VQ Other Taxes, Duties, and Similar Debts | 100 060.00 | 100 060.00 | 100 060.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 37 786.00 | 26 386.00 | 11 400.00 | 37 786.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 286 009.00 | 286 009.00 | 286 009.00 | |
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