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BALANCE SHEET (
2020-04-28)
THE LIST OF BALANCE SHEET : EMERAUDE PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-09 | Partially confidential | 2018-12-31 | Simplified |
| 2018-03-06 | Partially confidential | 2017-12-31 | Simplified |
| Name | EMERAUDE PAYSAGE |
| Siren | 822732053 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 2491 |
| Management number | 2016B01238 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01420 Corbonod |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 111 660.00 | 84 741.00 | 26 919.00 | 111 660.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 113 660.00 | 84 741.00 | 28 919.00 | 113 660.00 |
050 Raw materials, supplies, in progress | 10 334.00 | 10 334.00 | 10 334.00 | |
068 Receivables – Trade and related accounts | 17 368.00 | 17 368.00 | 17 368.00 | |
072 Receivables – Other | 7 325.00 | 7 325.00 | 7 325.00 | |
084 Cash | 49 299.00 | 49 299.00 | 49 299.00 | |
092 Prepaid expenses | 174.00 | 174.00 | 174.00 | |
096 Total Current Assets + Prepaid Expenses | 84 500.00 | 84 500.00 | 84 500.00 | |
110 Total Assets | 198 160.00 | 84 741.00 | 113 419.00 | 198 160.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 659.00 | |||
136 Profit for the Year | 5 152.00 | |||
142 Total Equity - Total I | 11 311.00 | |||
156 Loans and similar debts | 11 720.00 | |||
166 Suppliers and related accounts | 16 670.00 | |||
172 Other debts | 73 717.00 | |||
176 Total debts | 102 108.00 | |||
180 Liabilities Total | 113 419.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 798.00 | 2 798.00 | ||
490 Total Fixed Assets (Gross Value) | 111 262.00 | 111 262.00 | ||
492 Total Fixed Assets (Increases) | 2 798.00 | 2 798.00 | ||
494 Total Fixed Assets (Decreases) | 400.00 | 400.00 | ||
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