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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : EMILIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-08 | Partially confidential | 2019-12-31 | Complete |
| Name | EMILIE |
| Siren | 844843987 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/005980 |
| Management number | 2018B02395 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38120 SAINT-EGREVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 900.00 | 601.00 | 4 298.00 | 4 900.00 |
AN Land | 5 700.00 | 5 700.00 | 5 700.00 | |
AP Buildings | 51 300.00 | 958.00 | 50 341.00 | 51 300.00 |
AR Technical installations, industrial equipment and tools | 3 493.00 | 194.00 | 3 299.00 | 3 493.00 |
AT Other tangible assets | 9 826.00 | 777.00 | 9 049.00 | 9 826.00 |
BJ TOTAL (I) | 75 219.00 | 2 530.00 | 72 688.00 | 75 219.00 |
CF Cash and cash equivalents | 6 037.00 | 6 037.00 | 6 037.00 | |
CJ TOTAL (II) | 6 037.00 | 6 037.00 | 6 037.00 | |
CO Grand total (0 to V) | 81 257.00 | 2 530.00 | 78 726.00 | 81 257.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 300.00 | -5 300.00 | ||
DL TOTAL (I) | -4 300.00 | -4 300.00 | ||
DU Loans and Debts from Credit Institutions (3) | 70 295.00 | 70 295.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 898.00 | 8 898.00 | ||
DX Trade payables and related accounts | 3 182.00 | 3 182.00 | ||
DY Tax and social security liabilities | 650.00 | 650.00 | ||
EC TOTAL (IV) | 83 026.00 | 83 026.00 | ||
EE Grand total (I to V) | 78 726.00 | 78 726.00 | ||
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