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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : ENTREPRISES ET MATERIELS DE L'OUEST - E.M.O.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2020-12-31 | Complete |
| 2020-08-21 | Public | 2019-12-31 | Complete |
| 2019-06-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-26 | Partially confidential | 2017-12-31 | Complete |
| 2018-04-16 | Partially confidential | 2016-12-31 | Complete |
| Name | ENTREPRISES ET MATERIELS DE L'OUEST - E.M.O. |
| Siren | 440759629 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 3602 |
| Management number | 2002B00079 |
| Activity code | 4669B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37100 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
AR Technical installations, industrial equipment and tools | 1 408 438.00 | 1 344 351.00 | 64 087.00 | 1 408 438.00 |
AT Other tangible assets | 186 192.00 | 102 667.00 | 83 524.00 | 186 192.00 |
BF Loans | ||||
BH Other financial assets | 6 779.00 | 6 779.00 | 6 779.00 | |
BJ TOTAL (I) | 1 681 409.00 | 1 447 018.00 | 234 390.00 | 1 681 409.00 |
BL Raw materials, supplies | 1 463.00 | 1 463.00 | 1 463.00 | |
BV Advances and down payments on orders | 14 932.00 | 14 932.00 | 14 932.00 | |
BX Customers and related accounts | 374 292.00 | 374 292.00 | 374 292.00 | |
BZ Other receivables | 31 389.00 | 31 389.00 | 31 389.00 | |
CD Marketable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
CF Cash and cash equivalents | 15 788.00 | 15 788.00 | 15 788.00 | |
CH Prepaid expenses | 1 381.00 | 1 381.00 | 1 381.00 | |
CJ TOTAL (II) | 639 245.00 | 639 245.00 | 639 245.00 | |
CO Grand total (0 to V) | 2 320 653.00 | 1 447 018.00 | 873 635.00 | 2 320 653.00 |
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 471 620.00 | 471 620.00 | 471 620.00 | |
DB Share, merger, contribution premiums, etc. | 27 580.00 | 27 580.00 | 27 580.00 | |
DD Legal reserve (1) | 45 431.00 | 45 431.00 | 45 431.00 | |
DH Retained earnings | -51 577.00 | -13 718.00 | -51 577.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 015.00 | -37 860.00 | 86 015.00 | |
DL TOTAL (I) | 579 068.00 | 493 053.00 | 579 068.00 | |
DU Loans and Debts from Credit Institutions (3) | 24 623.00 | 51 305.00 | 24 623.00 | |
DX Trade payables and related accounts | 122 598.00 | 118 647.00 | 122 598.00 | |
DY Tax and social security liabilities | 146 385.00 | 164 111.00 | 146 385.00 | |
EA Other liabilities | 961.00 | 1 773.00 | 961.00 | |
EC TOTAL (IV) | 294 567.00 | 335 835.00 | 294 567.00 | |
EE Grand total (I to V) | 873 635.00 | 828 888.00 | 873 635.00 | |
EG Accrued income and payables due within one year | 294 567.00 | 335 835.00 | 294 567.00 | |
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