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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : DES EMBRUNS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Complete |
| Name | DES EMBRUNS |
| Siren | 839362571 |
| Closing | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 11277 |
| Management number | 2018B00317 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47450 COLAYRAC ST CIRQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 5 000.00 | 5 000.00 | 5 000.00 | |
BZ Other receivables | 1 179.00 | 1 179.00 | 1 179.00 | |
CF Cash and cash equivalents | 303 173.00 | 303 173.00 | 303 173.00 | |
CJ TOTAL (II) | 304 351.00 | 304 351.00 | 304 351.00 | |
CO Grand total (0 to V) | 309 351.00 | 309 351.00 | 309 351.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 455.00 | -2 455.00 | ||
DL TOTAL (I) | 2 545.00 | 2 545.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 300 022.00 | 300 022.00 | ||
DX Trade payables and related accounts | 6 785.00 | 6 785.00 | ||
EC TOTAL (IV) | 306 807.00 | 306 807.00 | ||
EE Grand total (I to V) | 309 351.00 | 309 351.00 | ||
EG Accrued income and payables due within one year | 306 807.00 | 306 807.00 | ||
EI Including equity loans | 300 022.00 | 300 022.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 454.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 455.00 | |||
GG - OPERATING RESULT (I - II) | -2 455.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 455.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 455.00 | 2 455.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 455.00 | -2 455.00 | ||
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