Grow your business safely with EMERIC DUCRUET PARTICIPATIONS en abrégé EDP
All the information you need about EMERIC DUCRUET PARTICIPATIONS en abrégé EDP to develop and secure your business in France
E
HOME >
CORPORATES
>
EMERIC DUCRUET PARTICIPATIONS en abrégé EDP >
BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : EMERIC DUCRUET PARTICIPATIONS en abrégé EDP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Public | 2021-09-30 | Simplified |
| 2021-03-31 | Public | 2020-09-30 | Simplified |
| 2020-07-13 | Public | 2019-09-30 | Simplified |
| 2019-04-26 | Public | 2018-09-30 | Simplified |
| 2018-04-03 | Public | 2017-09-30 | Simplified |
| 2017-04-27 | Public | 2016-09-30 | Simplified |
| Name | EMERIC DUCRUET PARTICIPATIONS en abrégé EDP |
| Siren | 791437825 |
| Closing | 2018-09-30 |
| Registry code | 7301 |
| Registration number | 4709 |
| Management number | 2013B00245 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 633.00 | 29 900.00 | 27 733.00 | 57 633.00 |
040 Financial Assets | 637 726.00 | 637 726.00 | 637 726.00 | |
044 Total Fixed Assets | 695 359.00 | 29 900.00 | 665 459.00 | 695 359.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 53 403.00 | 53 403.00 | 53 403.00 | |
084 Cash | 105 935.00 | 105 935.00 | 105 935.00 | |
092 Prepaid expenses | 3 171.00 | 3 171.00 | 3 171.00 | |
096 Total Current Assets + Prepaid Expenses | 162 510.00 | 162 510.00 | 162 510.00 | |
110 Total Assets | 857 869.00 | 29 900.00 | 827 969.00 | 857 869.00 |
120 Share or Individual Capital | 325 800.00 | |||
126 Legal Reserve | 25 757.00 | |||
132 Other Reserves | 218 735.00 | |||
136 Profit for the Year | 138 268.00 | |||
142 Total Equity - Total I | 708 560.00 | |||
156 Loans and similar debts | 93 186.00 | |||
166 Suppliers and related accounts | 3 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 492.00 | |||
172 Other debts | 22 668.00 | |||
176 Total debts | 119 409.00 | |||
180 Liabilities Total | 827 969.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 071.00 | |||
195 Of which payables due in more than one year | 11 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 240 000.00 | 200 000.00 | 240 000.00 | |
230 Other income | 6 634.00 | 6 634.00 | 6 634.00 | |
232 Total operating income excluding VAT | 246 634.00 | 206 634.00 | 246 634.00 | |
242 Other external expenses | 19 869.00 | 24 364.00 | 19 869.00 | |
243 (including business tax) | 645.00 | 645.00 | ||
244 Taxes, duties and similar payments | 1 535.00 | 1 957.00 | 1 535.00 | |
250 Staff compensation | 185 077.00 | 129 132.00 | 185 077.00 | |
254 Depreciation and amortization | 14 100.00 | 14 126.00 | 14 100.00 | |
264 Total operating expenses | 220 580.00 | 169 579.00 | 220 580.00 | |
270 Operating profit | 26 054.00 | 37 055.00 | 26 054.00 | |
280 Financial income | 121 048.00 | 121 088.00 | 121 048.00 | |
290 Exceptional income | 1 577.00 | 30.00 | 1 577.00 | |
294 Financial expenses | 2 537.00 | 5 039.00 | 2 537.00 | |
300 Exceptional expenses | 2 299.00 | 2 299.00 | ||
306 Income tax's | 5 574.00 | 5 550.00 | 5 574.00 | |
310 Profit or loss | 138 268.00 | 147 583.00 | 138 268.00 | |
all companies in France
Complete and comprehensive database.
