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BALANCE SHEET (
2020-04-09)
THE LIST OF BALANCE SHEET : EMERGING INDUSTRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-10 | Partially confidential | 2016-12-31 | Complete |
| Name | EMERGING INDUSTRY |
| Siren | 802253369 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 1553 |
| Management number | 2019B01012 |
| Activity code | 2229A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51490 Époye |
| 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 | 18 979.00 | 15 154.00 | 3 825.00 | 18 979.00 |
AT Other tangible assets | 68 860.00 | 42 965.00 | 25 896.00 | 68 860.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 2 500.00 | 2 500.00 | 2 500.00 | |
BJ TOTAL (I) | 90 354.00 | 58 119.00 | 32 236.00 | 90 354.00 |
BX Customers and related accounts | 160 211.00 | 160 211.00 | 160 211.00 | |
BZ Other receivables | 30 085.00 | 30 085.00 | 30 085.00 | |
CF Cash and cash equivalents | 420 908.00 | 420 908.00 | 420 908.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 611 204.00 | 611 204.00 | 611 204.00 | |
CO Grand total (0 to V) | 701 558.00 | 58 119.00 | 643 439.00 | 701 558.00 |
CP Shares due in less than one year | 2 500.00 | 2 500.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 000.00 | 35 000.00 | 35 000.00 | |
DD Legal reserve (1) | 3 500.00 | 3 500.00 | 3 500.00 | |
DG Other reserves | 23 388.00 | 6 557.00 | 23 388.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 361 187.00 | 415 781.00 | 361 187.00 | |
DL TOTAL (I) | 423 075.00 | 460 838.00 | 423 075.00 | |
DU Loans and Debts from Credit Institutions (3) | 249.00 | 249.00 | ||
DX Trade payables and related accounts | 172 888.00 | 244 151.00 | 172 888.00 | |
DY Tax and social security liabilities | 41 283.00 | 168 989.00 | 41 283.00 | |
EA Other liabilities | 5 944.00 | 10 485.00 | 5 944.00 | |
EC TOTAL (IV) | 220 364.00 | 423 625.00 | 220 364.00 | |
EE Grand total (I to V) | 643 439.00 | 884 463.00 | 643 439.00 | |
EG Accrued income and payables due within one year | 220 364.00 | 423 625.00 | 220 364.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 62.00 | 62.00 | ||
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