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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : EMICHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-19 | Partially confidential | 2018-12-31 | Complete |
| Name | EMICHA |
| Siren | 810297739 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 16992 |
| Management number | 2015B00744 |
| Activity code | 8891A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44120 VERTOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 18 000.00 | 12 600.00 | 5 400.00 | 18 000.00 |
AR Technical installations, industrial equipment and tools | 3 236.00 | 1 486.00 | 1 751.00 | 3 236.00 |
AT Other tangible assets | 79 172.00 | 38 937.00 | 40 235.00 | 79 172.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 101 924.00 | 53 023.00 | 48 901.00 | 101 924.00 |
BV Advances and down payments on orders | 579.00 | 579.00 | 579.00 | |
BX Customers and related accounts | 17 917.00 | 17 917.00 | 17 917.00 | |
BZ Other receivables | 4 337.00 | 4 337.00 | 4 337.00 | |
CF Cash and cash equivalents | 5.00 | 5.00 | 5.00 | |
CJ TOTAL (II) | 22 839.00 | 22 839.00 | 22 839.00 | |
CO Grand total (0 to V) | 124 762.00 | 53 023.00 | 71 740.00 | 124 762.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -52 301.00 | -59 703.00 | -52 301.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 069.00 | 7 402.00 | 3 069.00 | |
DL TOTAL (I) | -44 232.00 | -47 301.00 | -44 232.00 | |
DU Loans and Debts from Credit Institutions (3) | 72 097.00 | 91 584.00 | 72 097.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 837.00 | 23 994.00 | 23 837.00 | |
DX Trade payables and related accounts | 4 746.00 | 6 517.00 | 4 746.00 | |
DY Tax and social security liabilities | 15 292.00 | 10 972.00 | 15 292.00 | |
EC TOTAL (IV) | 115 972.00 | 133 066.00 | 115 972.00 | |
EE Grand total (I to V) | 71 740.00 | 85 765.00 | 71 740.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 23 837.00 | 23 837.00 | 23 837.00 | |
8B Suppliers and Related Accounts | 4 746.00 | 4 746.00 | 4 746.00 | |
VG Loans with a maturity of up to one year at origin | 72 096.00 | 28 686.00 | 43 410.00 | 72 096.00 |
VQ Other Taxes, Duties, and Similar Debts | 15 291.00 | 15 291.00 | 15 291.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 23 754.00 | 22 254.00 | 1 500.00 | 23 754.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 115 972.00 | 72 562.00 | 43 410.00 | 115 972.00 |
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