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THE LIST OF BALANCE SHEET : EMERE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-02-03 Public 2018-12-31 Simplified
NameEMERE
Siren811846377
Closing2018-12-31
Registry code 7301
Registration number 1138
Management number2015B00719
Activity code 7490B
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-02-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address73240 Rochefort
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 583.00 1 938.00 645.00 2 583.00
044 Total Fixed Assets 2 583.00 1 938.00 645.00 2 583.00
072 Receivables – Other 90.00 90.00 90.00
084 Cash 19.00 19.00 19.00
096 Total Current Assets + Prepaid Expenses 109.00 109.00 109.00
110 Total Assets 2 692.00 1 938.00 754.00 2 692.00
120 Share or Individual Capital 500.00
134 Retained Earnings -5 458.00
136 Profit for the Year -1 334.00
142 Total Equity - Total I -6 292.00
166 Suppliers and related accounts 540.00
169 Other debts including current accounts of partners for fiscal year N 6 206.00
172 Other debts 6 506.00
176 Total debts 7 046.00
180 Liabilities Total 754.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 663.00 156.00 663.00
244 Taxes, duties and similar payments 154.00 146.00 154.00
254 Depreciation and amortization 517.00 517.00 517.00
264 Total operating expenses 1 334.00 819.00 1 334.00
270 Operating profit -1 334.00 -819.00 -1 334.00
310 Profit or loss -1 334.00 -819.00 -1 334.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 2 583.00 2 583.00

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