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BALANCE SHEET (
2019-02-06)
THE LIST OF BALANCE SHEET : SAS EMAUNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-06 | Partially confidential | 2018-08-31 | Simplified |
| Name | SAS EMAUNA |
| Siren | 524474939 |
| Closing | 2018-08-31 |
| Registry code | 5952 |
| Registration number | 361 |
| Management number | 2010B00490 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-08-31 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59360 Le cateau Cambrésis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 125 349.00 | 46 309.00 | 79 039.00 | 125 349.00 |
044 Total Fixed Assets | 125 349.00 | 46 309.00 | 79 039.00 | 125 349.00 |
068 Receivables – Trade and related accounts | 9 205.00 | 9 205.00 | 9 205.00 | |
072 Receivables – Other | 266.00 | 266.00 | 266.00 | |
084 Cash | 28 909.00 | 28 909.00 | 28 909.00 | |
096 Total Current Assets + Prepaid Expenses | 38 381.00 | 38 381.00 | 38 381.00 | |
110 Total Assets | 163 730.00 | 46 309.00 | 117 420.00 | 163 730.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 3 593.00 | |||
136 Profit for the Year | 10 544.00 | |||
140 Regulated Provisions | 18 916.00 | |||
142 Total Equity - Total I | 73 054.00 | |||
156 Loans and similar debts | 19 497.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 842.00 | |||
172 Other debts | 24 148.00 | |||
176 Total debts | 44 366.00 | |||
180 Liabilities Total | 117 420.00 | |||
195 Of which payables due in more than one year | 13 088.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 125 349.00 | 125 349.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 146.00 | 146.00 | ||
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