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E HOME > CORPORATES > E.I.M.S.A > BALANCE SHEET ( 2019-09-03)

THE LIST OF BALANCE SHEET : E.I.M.S.A

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-08-19 Partially confidential 2019-12-31 Simplified
2019-09-03 Partially confidential 2018-12-31 Simplified
2018-08-23 Partially confidential 2017-12-31 Simplified
2017-08-09 Partially confidential 2016-12-31 Simplified
NameE.I.M.S.A
Siren501462717
Closing2018-12-31
Registry code 7701
Registration number 9381
Management number2007B02095
Activity code 7490B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-09-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address77515 ST AUGUSTIN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 5 500.00 5 500.00 5 500.00
028 Tangible Assets 6 827.00 6 069.00 758.00 6 827.00
044 Total Fixed Assets 12 327.00 11 569.00 758.00 12 327.00
068 Receivables – Trade and related accounts 17 484.00 17 484.00 17 484.00
080 Sellable securities 7 508.00 7 508.00 7 508.00
084 Cash 21 111.00 21 111.00 21 111.00
092 Prepaid expenses 1 418.00 1 418.00 1 418.00
096 Total Current Assets + Prepaid Expenses 47 521.00 47 521.00 47 521.00
110 Total Assets 59 848.00 11 569.00 48 279.00 59 848.00
120 Share or Individual Capital 7 500.00
126 Legal Reserve 750.00
136 Profit for the Year 20 979.00
142 Total Equity - Total I 29 229.00
166 Suppliers and related accounts 1 257.00
169 Other debts including current accounts of partners for fiscal year N 8 913.00
172 Other debts 17 793.00
176 Total debts 19 050.00
180 Liabilities Total 48 279.00
182 Cost of fixed assets acquired or created during the financial year 892.00

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