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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : EMERAUDE PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-09 | Partially confidential | 2018-12-31 | Simplified |
| 2018-03-06 | Partially confidential | 2017-12-31 | Simplified |
| Name | EMERAUDE PAYSAGE |
| Siren | 822732053 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 4623 |
| Management number | 2016B01238 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01420 CORBONOD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 109 262.00 | 61 604.00 | 47 658.00 | 109 262.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 111 262.00 | 61 604.00 | 49 658.00 | 111 262.00 |
050 Raw materials, supplies, in progress | 2 840.00 | 2 840.00 | 2 840.00 | |
068 Receivables – Trade and related accounts | 4 444.00 | 4 444.00 | 4 444.00 | |
072 Receivables – Other | 1 510.00 | 1 510.00 | 1 510.00 | |
084 Cash | 32 262.00 | 32 262.00 | 32 262.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 41 296.00 | 41 296.00 | 41 296.00 | |
110 Total Assets | 152 558.00 | 61 604.00 | 90 954.00 | 152 558.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 598.00 | |||
136 Profit for the Year | 4 062.00 | |||
142 Total Equity - Total I | 10 159.00 | |||
156 Loans and similar debts | 17 729.00 | |||
166 Suppliers and related accounts | 2 808.00 | |||
172 Other debts | 60 258.00 | |||
176 Total debts | 80 795.00 | |||
180 Liabilities Total | 90 954.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 591.00 | 12 591.00 | ||
490 Total Fixed Assets (Gross Value) | 98 671.00 | 98 671.00 | ||
492 Total Fixed Assets (Increases) | 12 591.00 | 12 591.00 | ||
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