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BALANCE SHEET (
2019-05-31)
THE LIST OF BALANCE SHEET : EMGR BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Simplified |
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Complete |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | EMGR BATIMENT |
| Siren | 790024566 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/006732 |
| Management number | 2012B02136 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38600 FONTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
040 Financial Assets | 13 166.00 | 13 166.00 | 13 166.00 | |
044 Total Fixed Assets | 14 466.00 | 14 466.00 | 14 466.00 | |
080 Sellable securities | 22 416.00 | 22 416.00 | 22 416.00 | |
084 Cash | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 24 416.00 | 24 416.00 | 24 416.00 | |
110 Total Assets | 38 882.00 | 14 466.00 | 24 416.00 | 38 882.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -28 550.00 | |||
142 Total Equity - Total I | -18 550.00 | |||
172 Other debts | 42 966.00 | |||
176 Total debts | 42 966.00 | |||
180 Liabilities Total | 24 416.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 466.00 | 14 466.00 | ||
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