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E HOME > CORPORATES > EMISOCLE > BALANCE SHEET ( 2019-04-19)

THE LIST OF BALANCE SHEET : EMISOCLE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-09-26 Public 2017-07-31 Complete
2019-04-19 Partially confidential 2018-07-31 Simplified
NameEMISOCLE
Siren537591141
Closing2018-07-31
Registry code 3501
Registration number 4290
Management number2015B00503
Activity code 6420Z
Closing date n-12017-07-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-04-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address35500 VITRE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 5 543 183.00 5 543 183.00 5 543 183.00
044 Total Fixed Assets 5 543 183.00 5 543 183.00 5 543 183.00
072 Receivables – Other 672.00 672.00 672.00
084 Cash 59 976.00 59 976.00 59 976.00
092 Prepaid expenses 1 668.00 1 668.00 1 668.00
096 Total Current Assets + Prepaid Expenses 62 315.00 62 315.00 62 315.00
110 Total Assets 5 605 498.00 5 605 498.00 5 605 498.00
120 Share or Individual Capital 150 000.00
126 Legal Reserve 15 000.00
132 Other Reserves 2 365 693.00
136 Profit for the Year 516 556.00
140 Regulated Provisions 5 312.00
142 Total Equity - Total I 3 052 562.00
156 Loans and similar debts 2 550 913.00
166 Suppliers and related accounts 1 075.00
169 Other debts including current accounts of partners for fiscal year N 729.00
172 Other debts 949.00
176 Total debts 2 552 937.00
180 Liabilities Total 5 605 498.00
195 Of which payables due in more than one year 648 085.00

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