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BALANCE SHEET (
2019-02-06)
THE LIST OF BALANCE SHEET : SOCIETE D EXPLOITATION EMBAPLAST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-24 | Public | 2015-06-30 | Complete |
| 2019-02-06 | Public | 2018-06-30 | Complete |
| Name | SOCIETE D EXPLOITATION EMBAPLAST |
| Siren | 400273272 |
| Closing | 2018-06-30 |
| Registry code | 6502 |
| Registration number | 340 |
| Management number | 1995B00055 |
| Activity code | 2222Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 Lourdes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 51 264.00 | 51 264.00 | 51 264.00 | |
CF Cash and cash equivalents | 1 558.00 | 1 558.00 | 1 558.00 | |
CJ TOTAL (II) | 52 822.00 | 52 822.00 | 52 822.00 | |
CO Grand total (0 to V) | 52 822.00 | 52 822.00 | 52 822.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 470.00 | 7 470.00 | ||
DD Legal reserve (1) | 1 524.00 | 1 524.00 | ||
DG Other reserves | 152 294.00 | 152 294.00 | ||
DH Retained earnings | -102 675.00 | -102 675.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 337.00 | -6 337.00 | ||
DL TOTAL (I) | 52 277.00 | 52 277.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 545.00 | 545.00 | ||
EC TOTAL (IV) | 545.00 | 545.00 | ||
EE Grand total (I to V) | 52 822.00 | 52 822.00 | ||
EG Accrued income and payables due within one year | 545.00 | 545.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 988.00 | |||
FX Taxes, duties, and similar payments | 364.00 | |||
GF Total Operating Expenses (II) | 6 353.00 | |||
GG - OPERATING RESULT (I - II) | -6 353.00 | |||
GK Income from other securities and fixed asset receivables | 15.00 | |||
GP Total financial income (V) | 15.00 | |||
GV - FINANCIAL INCOME (V - VI) | 15.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 337.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15.00 | 15.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 353.00 | 6 353.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 337.00 | -6 337.00 | ||
| 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 | 545.00 | 545.00 | 545.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 51 264.00 | 51 264.00 | 51 264.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 545.00 | 545.00 | 545.00 | |
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