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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : EMERA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Partially confidential | 2020-08-31 | Simplified |
| Name | EMERA CONSULTING |
| Siren | 841978463 |
| Closing | 2020-08-31 |
| Registry code | 3701 |
| Registration number | 2032 |
| Management number | 2018B01059 |
| Activity code | 6202A |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 549.00 | 1 549.00 | 1 549.00 | |
044 Total Fixed Assets | 1 549.00 | 1 549.00 | 1 549.00 | |
068 Receivables – Trade and related accounts | 29 736.00 | 29 736.00 | 29 736.00 | |
072 Receivables – Other | 40 877.00 | 40 877.00 | 40 877.00 | |
084 Cash | 217 781.00 | 217 781.00 | 217 781.00 | |
092 Prepaid expenses | 2 692.00 | 2 692.00 | 2 692.00 | |
096 Total Current Assets + Prepaid Expenses | 291 086.00 | 291 086.00 | 291 086.00 | |
110 Total Assets | 292 635.00 | 1 549.00 | 291 086.00 | 292 635.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 139 229.00 | |||
136 Profit for the Year | 1 290.00 | |||
142 Total Equity - Total I | 144 919.00 | |||
166 Suppliers and related accounts | 5 646.00 | |||
172 Other debts | 140 520.00 | |||
176 Total debts | 146 167.00 | |||
180 Liabilities Total | 291 086.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 549.00 | 1 549.00 | ||
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