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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : L'EMERAUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-28 | Partially confidential | 2018-12-31 | Complete |
| Name | L'EMERAUDE |
| Siren | 750323388 |
| Closing | 2018-12-31 |
| Registry code | 2401 |
| Registration number | 2587 |
| Management number | 2012B00099 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24200 Sarlat-la-Canéda |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 30 310.00 | 16 003.00 | 14 306.00 | 30 310.00 |
AT Other tangible assets | 161 758.00 | 1 397.00 | 160 360.00 | 161 758.00 |
BH Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 197 068.00 | 17 401.00 | 179 666.00 | 197 068.00 |
BL Raw materials, supplies | 1 457.00 | 1 457.00 | 1 457.00 | |
BV Advances and down payments on orders | 13 158.00 | 13 158.00 | 13 158.00 | |
BZ Other receivables | 62 506.00 | 62 506.00 | 62 506.00 | |
CD Marketable securities | 19 404.00 | 19 404.00 | 19 404.00 | |
CF Cash and cash equivalents | 249 084.00 | 249 084.00 | 249 084.00 | |
CH Prepaid expenses | 479.00 | 479.00 | 479.00 | |
CJ TOTAL (II) | 346 089.00 | 346 089.00 | 346 089.00 | |
CO Grand total (0 to V) | 543 158.00 | 17 401.00 | 525 756.00 | 543 158.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DD Legal reserve (1) | 50.00 | 50.00 | ||
DG Other reserves | 301 822.00 | 301 822.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 755.00 | 41 755.00 | ||
DL TOTAL (I) | 344 127.00 | 344 127.00 | ||
DU Loans and Debts from Credit Institutions (3) | 80 927.00 | 80 927.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 604.00 | 2 604.00 | ||
DX Trade payables and related accounts | 17 315.00 | 17 315.00 | ||
DY Tax and social security liabilities | 69 617.00 | 69 617.00 | ||
EA Other liabilities | 11 163.00 | 11 163.00 | ||
EC TOTAL (IV) | 181 628.00 | 181 628.00 | ||
EE Grand total (I to V) | 525 756.00 | 525 756.00 | ||
EG Accrued income and payables due within one year | 140 867.00 | 140 867.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 20 236.00 | 20 236.00 | ||
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