Grow your business safely with EMAEMIL
All the information you need about EMAEMIL to develop and secure your business in France
E
HOME >
CORPORATES
>
EMAEMIL >
BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : EMAEMIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-26 | Public | 2016-12-31 | Complete |
| Name | EMAEMIL |
| Siren | 488662909 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 4986 |
| Management number | 2006B00118 |
| Activity code | 8810A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 REIMS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 30 350.00 | 3 910.00 | 26 439.00 | 30 350.00 |
AR Technical installations, industrial equipment and tools | 150.00 | 75.00 | 75.00 | 150.00 |
AT Other tangible assets | 16 711.00 | 15 636.00 | 1 075.00 | 16 711.00 |
BF Loans | 5 451.00 | 5 451.00 | 5 451.00 | |
BH Other financial assets | 1 400.00 | 1 400.00 | 1 400.00 | |
BJ TOTAL (I) | 54 063.00 | 19 621.00 | 34 441.00 | 54 063.00 |
BX Customers and related accounts | 111 782.00 | 4 028.00 | 107 753.00 | 111 782.00 |
BZ Other receivables | 34 026.00 | 34 026.00 | 34 026.00 | |
CF Cash and cash equivalents | 28 384.00 | 28 384.00 | 28 384.00 | |
CH Prepaid expenses | 224.00 | 224.00 | 224.00 | |
CJ TOTAL (II) | 174 417.00 | 4 028.00 | 170 389.00 | 174 417.00 |
CO Grand total (0 to V) | 228 480.00 | 23 650.00 | 204 830.00 | 228 480.00 |
CP Shares due in less than one year | 6 851.00 | 6 851.00 | ||
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 92 818.00 | 92 818.00 | 92 818.00 | |
DH Retained earnings | -51 932.00 | 98.00 | -51 932.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -57 380.00 | -52 031.00 | -57 380.00 | |
DJ Investment subsidies | 2 355.00 | 3 925.00 | 2 355.00 | |
DL TOTAL (I) | -10 840.00 | 48 110.00 | -10 840.00 | |
DP Provisions for Risks | 5 000.00 | 2 500.00 | 5 000.00 | |
DR TOTAL (IV) | 5 000.00 | 2 500.00 | 5 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 073.00 | 30 109.00 | 1 073.00 | |
DX Trade payables and related accounts | 79 576.00 | 89 575.00 | 79 576.00 | |
DY Tax and social security liabilities | 121 669.00 | 123 384.00 | 121 669.00 | |
EA Other liabilities | 8 349.00 | 5 843.00 | 8 349.00 | |
EC TOTAL (IV) | 210 670.00 | 248 912.00 | 210 670.00 | |
EE Grand total (I to V) | 204 830.00 | 299 523.00 | 204 830.00 | |
EG Accrued income and payables due within one year | 210 670.00 | 248 912.00 | 210 670.00 | |
all companies in France
Complete and comprehensive database.
