Grow your business safely with SAS EMGA
All the information you need about SAS EMGA to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS EMGA >
BALANCE SHEET (
2019-03-08)
THE LIST OF BALANCE SHEET : SAS EMGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-03 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-02 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-08 | Partially confidential | 2017-12-31 | Simplified |
| Name | SAS EMGA |
| Siren | 789297165 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 2056 |
| Management number | 2012B02381 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67380 LINGOLSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 83 946.00 | 43 919.00 | 40 027.00 | 83 946.00 |
040 Financial Assets | 8 400.00 | 8 400.00 | 8 400.00 | |
044 Total Fixed Assets | 92 346.00 | 43 919.00 | 48 427.00 | 92 346.00 |
060 Merchandise inventory | 38 626.00 | 38 626.00 | 38 626.00 | |
072 Receivables – Other | 4 399.00 | 4 399.00 | 4 399.00 | |
084 Cash | 1 203.00 | 1 203.00 | 1 203.00 | |
096 Total Current Assets + Prepaid Expenses | 44 229.00 | 44 229.00 | 44 229.00 | |
110 Total Assets | 136 575.00 | 43 919.00 | 92 656.00 | 136 575.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -190 764.00 | |||
136 Profit for the Year | -41 064.00 | |||
142 Total Equity - Total I | -228 828.00 | |||
156 Loans and similar debts | 1 788.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 313 500.00 | |||
172 Other debts | 318 015.00 | |||
176 Total debts | 321 483.00 | |||
180 Liabilities Total | 92 656.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 92 346.00 | 92 346.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 154.00 | 11 154.00 | ||
378 Amount of deductible VAT on goods and services | 10 677.00 | 10 677.00 | ||
all companies in France
Complete and comprehensive database.
