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BALANCE SHEET (
2020-06-03)
THE LIST OF BALANCE SHEET : EM INOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-03 | Partially confidential | 2019-12-31 | Complete |
| 2018-12-03 | Partially confidential | 2018-05-31 | Complete |
| 2017-12-04 | Partially confidential | 2017-05-31 | Complete |
| Name | EM INOX |
| Siren | 494970148 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 5827 |
| Management number | 2007B00390 |
| Activity code | 2562B |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49120 Chemillé-en-Anjou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 777.00 | 2 407.00 | 370.00 | 2 777.00 |
AR Technical installations, industrial equipment and tools | 499 962.00 | 381 634.00 | 118 328.00 | 499 962.00 |
AT Other tangible assets | 75 443.00 | 52 572.00 | 22 872.00 | 75 443.00 |
BH Other financial assets | 1 800.00 | 1 800.00 | 1 800.00 | |
BJ TOTAL (I) | 579 982.00 | 436 613.00 | 143 369.00 | 579 982.00 |
BL Raw materials, supplies | 33 605.00 | 33 605.00 | 33 605.00 | |
BR Intermediate and finished products | 6 472.00 | 6 472.00 | 6 472.00 | |
BX Customers and related accounts | 114 480.00 | 114 480.00 | 114 480.00 | |
BZ Other receivables | 20 267.00 | 20 267.00 | 20 267.00 | |
CF Cash and cash equivalents | 103 124.00 | 103 124.00 | 103 124.00 | |
CJ TOTAL (II) | 277 949.00 | 277 949.00 | 277 949.00 | |
CO Grand total (0 to V) | 857 931.00 | 436 613.00 | 421 318.00 | 857 931.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 5 000.00 | 20 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 9 703.00 | 29 068.00 | 9 703.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 103.00 | -4 365.00 | 65 103.00 | |
DJ Investment subsidies | 101.00 | 2 536.00 | 101.00 | |
DK Regulated provisions | 434.00 | 2 013.00 | 434.00 | |
DL TOTAL (I) | 95 841.00 | 34 751.00 | 95 841.00 | |
DU Loans and Debts from Credit Institutions (3) | 110 422.00 | 227 995.00 | 110 422.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 845.00 | 6 765.00 | 7 845.00 | |
DX Trade payables and related accounts | 102 620.00 | 69 043.00 | 102 620.00 | |
DY Tax and social security liabilities | 100 532.00 | 82 105.00 | 100 532.00 | |
EA Other liabilities | 4 059.00 | 5 743.00 | 4 059.00 | |
EC TOTAL (IV) | 325 477.00 | 391 651.00 | 325 477.00 | |
EE Grand total (I to V) | 421 318.00 | 426 403.00 | 421 318.00 | |
EG Accrued income and payables due within one year | 289 534.00 | 260 313.00 | 289 534.00 | |
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