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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : EMANAPROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-07 | Partially confidential | 2017-12-31 | Simplified |
| 2018-02-19 | Public | 2016-12-31 | Simplified |
| 2018-01-30 | Public | 2015-12-31 | Simplified |
| Name | EMANAPROD |
| Siren | 503251969 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 3895 |
| Management number | 2008B01623 |
| Activity code | 1820Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34270 VALFLAUNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 524.00 | 524.00 | 524.00 | |
028 Tangible Assets | 72 984.00 | 43 683.00 | 29 301.00 | 72 984.00 |
040 Financial Assets | 465.00 | 465.00 | 465.00 | |
044 Total Fixed Assets | 73 973.00 | 44 207.00 | 29 766.00 | 73 973.00 |
068 Receivables – Trade and related accounts | 4 304.00 | 2 590.00 | 1 714.00 | 4 304.00 |
072 Receivables – Other | 2 013.00 | 2 013.00 | 2 013.00 | |
084 Cash | 3 597.00 | 3 597.00 | 3 597.00 | |
096 Total Current Assets + Prepaid Expenses | 9 915.00 | 2 590.00 | 7 324.00 | 9 915.00 |
110 Total Assets | 83 888.00 | 46 797.00 | 37 090.00 | 83 888.00 |
120 Share or Individual Capital | 2 100.00 | |||
134 Retained Earnings | -11 658.00 | |||
136 Profit for the Year | 26 932.00 | |||
142 Total Equity - Total I | 17 374.00 | |||
164 Advances and down payments received on current orders | 4 000.00 | |||
166 Suppliers and related accounts | 4 004.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 966.00 | |||
172 Other debts | 11 712.00 | |||
176 Total debts | 19 716.00 | |||
180 Liabilities Total | 37 090.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 523.00 | |||
193 Of which financial assets due in less than one year | 465.00 | |||
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