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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : FINANCIERE GERARD AUBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Complete |
| 2018-12-06 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Complete |
| Name | Element Materials Technology France SAS |
| Siren | 419790019 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/034489 |
| Management number | 1998B01564 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 470 610.00 | 470 610.00 | 470 610.00 | |
044 Total Fixed Assets | 470 610.00 | 470 610.00 | 470 610.00 | |
084 Cash | 318.00 | 318.00 | 318.00 | |
096 Total Current Assets + Prepaid Expenses | 318.00 | 318.00 | 318.00 | |
110 Total Assets | 470 928.00 | 470 928.00 | 470 928.00 | |
120 Share or Individual Capital | 38 000.00 | |||
126 Legal Reserve | 4 738.00 | |||
132 Other Reserves | 328 158.00 | |||
134 Retained Earnings | -13 141.00 | |||
136 Profit for the Year | -9 919.00 | |||
142 Total Equity - Total I | 347 836.00 | |||
156 Loans and similar debts | 78 315.00 | |||
166 Suppliers and related accounts | 3 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 817.00 | |||
172 Other debts | 40 817.00 | |||
176 Total debts | 123 092.00 | |||
180 Liabilities Total | 470 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 709.00 | 6 355.00 | 9 709.00 | |
244 Taxes, duties and similar payments | 210.00 | 192.00 | 210.00 | |
264 Total operating expenses | 9 919.00 | 6 547.00 | 9 919.00 | |
270 Operating profit | -9 919.00 | -6 547.00 | -9 919.00 | |
310 Profit or loss | -9 919.00 | -6 547.00 | -9 919.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 470 610.00 | 470 610.00 | ||
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