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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : EURL EMERAUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2021-02-10 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-10 | Public | 2018-12-31 | Complete |
| 2019-07-09 | Public | 2017-12-31 | Complete |
| 2018-04-03 | Partially confidential | 2016-12-31 | Complete |
| Name | EURL EMERAUDE |
| Siren | 480093194 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 1614 |
| Management number | 2004B02148 |
| Activity code | 1071C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34970 Lattes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 680.00 | 1 680.00 | 1 680.00 | |
AH Goodwill | 402 257.00 | 402 257.00 | 402 257.00 | |
AP Buildings | 111 245.00 | 104 648.00 | 6 597.00 | 111 245.00 |
AR Technical installations, industrial equipment and tools | 205 782.00 | 177 066.00 | 28 717.00 | 205 782.00 |
AT Other tangible assets | 178 072.00 | 142 591.00 | 35 481.00 | 178 072.00 |
BJ TOTAL (I) | 899 036.00 | 425 985.00 | 473 051.00 | 899 036.00 |
BL Raw materials, supplies | 19 002.00 | 19 002.00 | 19 002.00 | |
BX Customers and related accounts | 20 920.00 | 20 920.00 | 20 920.00 | |
BZ Other receivables | 35 476.00 | 35 476.00 | 35 476.00 | |
CF Cash and cash equivalents | 628 904.00 | 628 904.00 | 628 904.00 | |
CH Prepaid expenses | 4 689.00 | 4 689.00 | 4 689.00 | |
CJ TOTAL (II) | 708 991.00 | 708 991.00 | 708 991.00 | |
CO Grand total (0 to V) | 1 608 027.00 | 425 985.00 | 1 182 042.00 | 1 608 027.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 134 929.00 | 134 929.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 514.00 | 51 514.00 | ||
DL TOTAL (I) | 191 943.00 | 191 943.00 | ||
DX Trade payables and related accounts | 106 422.00 | 106 422.00 | ||
DY Tax and social security liabilities | 148 624.00 | 148 624.00 | ||
EA Other liabilities | 735 053.00 | 735 053.00 | ||
EC TOTAL (IV) | 990 098.00 | 990 098.00 | ||
EE Grand total (I to V) | 1 182 042.00 | 1 182 042.00 | ||
EG Accrued income and payables due within one year | 990 098.00 | 990 098.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 404 787.00 | 21 198.00 | 404 787.00 | |
PE DEPRECIATION Total including other intangible assets | 1 680.00 | 1 680.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 403 107.00 | 21 198.00 | 403 107.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 106 422.00 | 106 422.00 | 106 422.00 | |
8D Social Security and Other Social Organizations | 148 624.00 | 148 624.00 | 148 624.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 735 053.00 | 735 053.00 | 735 053.00 | |
VS Prepaid expenses | 61 084.00 | 61 084.00 | 61 084.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 61 084.00 | 61 084.00 | 61 084.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 990 098.00 | 990 098.00 | 990 098.00 | |
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