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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : L EMERAUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | L EMERAUDE |
| Siren | 812255941 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 18196 |
| Management number | 2015B01981 |
| Activity code | 4110D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34070 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 56 564.00 | 56 564.00 | 56 564.00 | |
072 Receivables – Other | 326 387.00 | 326 387.00 | 326 387.00 | |
084 Cash | 1 192.00 | 1 192.00 | 1 192.00 | |
096 Total Current Assets + Prepaid Expenses | 384 142.00 | 384 142.00 | 384 142.00 | |
110 Total Assets | 384 142.00 | 384 142.00 | 384 142.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -28 226.00 | |||
136 Profit for the Year | -161 076.00 | |||
142 Total Equity - Total I | -189 202.00 | |||
166 Suppliers and related accounts | 154 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 408 921.00 | |||
172 Other debts | 418 980.00 | |||
176 Total debts | 573 344.00 | |||
180 Liabilities Total | 384 142.00 | |||
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