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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : EMERAUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Complete |
| 2019-04-24 | Public | 2016-12-31 | Complete |
| 2019-04-15 | Public | 2017-12-31 | Complete |
| Name | EMERAUDE |
| Siren | 523611465 |
| Closing | 2019-12-31 |
| Registry code | 2202 |
| Registration number | 4200 |
| Management number | 2010B00554 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22150 Plémy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 540.00 | 540.00 | 540.00 | |
BX Customers and related accounts | 18 010.00 | 18 010.00 | 18 010.00 | |
BZ Other receivables | 80 647.00 | 80 647.00 | 80 647.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 8 860.00 | 8 860.00 | 8 860.00 | |
CJ TOTAL (II) | 107 532.00 | 107 532.00 | 107 532.00 | |
CO Grand total (0 to V) | 108 072.00 | 108 072.00 | 108 072.00 | |
CU Other investments | 540.00 | 540.00 | 540.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800.00 | 800.00 | 800.00 | |
DD Legal reserve (1) | 80.00 | 80.00 | 80.00 | |
DG Other reserves | 76 776.00 | 66 102.00 | 76 776.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 101.00 | 10 674.00 | 9 101.00 | |
DL TOTAL (I) | 86 757.00 | 77 656.00 | 86 757.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 356.00 | 10 413.00 | 16 356.00 | |
DX Trade payables and related accounts | 732.00 | 1 464.00 | 732.00 | |
DY Tax and social security liabilities | 4 227.00 | 3 340.00 | 4 227.00 | |
EC TOTAL (IV) | 21 315.00 | 15 217.00 | 21 315.00 | |
EE Grand total (I to V) | 108 072.00 | 92 872.00 | 108 072.00 | |
EG Accrued income and payables due within one year | 15 217.00 | 10 500.00 | 15 217.00 | |
EI Including equity loans | 16 356.00 | 16 356.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 884.00 | 16 884.00 | 16 884.00 | |
FJ Net sales | 16 884.00 | 16 884.00 | 16 884.00 | |
FQ Other income | ||||
FR Total operating income (I) | 16 884.00 | |||
FW Other purchases and external expenses | 6 225.00 | |||
FX Taxes, duties, and similar payments | 333.00 | |||
GF Total Operating Expenses (II) | 6 558.00 | |||
GG - OPERATING RESULT (I - II) | 10 326.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 326.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 16.00 | |||
HH Total exceptional expenses (VIII) | 16.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -16.00 | |||
HK Income tax | 1 225.00 | 1 464.00 | 1 225.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 16 884.00 | 22 514.00 | 16 884.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 783.00 | 11 840.00 | 7 783.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 101.00 | 10 674.00 | 9 101.00 | |
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