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BALANCE SHEET (
2020-01-02)
THE LIST OF BALANCE SHEET : SAS EMGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-03 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-02 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-08 | Partially confidential | 2017-12-31 | Simplified |
| Name | SAS EMGA |
| Siren | 789297165 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 21 |
| Management number | 2012B02381 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67380 LINGOLSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 83 946.00 | 51 940.00 | 32 007.00 | 83 946.00 |
040 Financial Assets | 8 400.00 | 8 400.00 | 8 400.00 | |
044 Total Fixed Assets | 92 346.00 | 51 940.00 | 40 407.00 | 92 346.00 |
060 Merchandise inventory | 40 255.00 | 40 255.00 | 40 255.00 | |
072 Receivables – Other | 2 986.00 | 2 986.00 | 2 986.00 | |
084 Cash | 2 583.00 | 2 583.00 | 2 583.00 | |
096 Total Current Assets + Prepaid Expenses | 45 825.00 | 45 825.00 | 45 825.00 | |
110 Total Assets | 138 171.00 | 51 940.00 | 86 232.00 | 138 171.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -231 828.00 | |||
136 Profit for the Year | -36 767.00 | |||
142 Total Equity - Total I | -265 595.00 | |||
166 Suppliers and related accounts | 2 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 347 500.00 | |||
172 Other debts | 349 367.00 | |||
176 Total debts | 351 827.00 | |||
180 Liabilities Total | 86 232.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 92 346.00 | 92 346.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 393.00 | 11 393.00 | ||
378 Amount of deductible VAT on goods and services | 8 093.00 | 8 093.00 | ||
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