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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : EMMARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Partially confidential | 2020-09-30 | Simplified |
| Name | EMMARA |
| Siren | 823520085 |
| Closing | 2020-09-30 |
| Registry code | 3003 |
| Registration number | B2021/002959 |
| Management number | 2016B02159 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30127 BELLEGARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 861.00 | 3 847.00 | 1 014.00 | 4 861.00 |
044 Total Fixed Assets | 4 861.00 | 3 847.00 | 1 014.00 | 4 861.00 |
050 Raw materials, supplies, in progress | 42 108.00 | 42 108.00 | 42 108.00 | |
068 Receivables – Trade and related accounts | 21 858.00 | 21 858.00 | 21 858.00 | |
072 Receivables – Other | 7 512.00 | 7 512.00 | 7 512.00 | |
084 Cash | 28 945.00 | 28 945.00 | 28 945.00 | |
092 Prepaid expenses | 830.00 | 830.00 | 830.00 | |
096 Total Current Assets + Prepaid Expenses | 101 253.00 | 101 253.00 | 101 253.00 | |
110 Total Assets | 106 114.00 | 3 847.00 | 102 267.00 | 106 114.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 56 813.00 | |||
136 Profit for the Year | 4 101.00 | |||
142 Total Equity - Total I | 63 114.00 | |||
166 Suppliers and related accounts | 16 748.00 | |||
172 Other debts | 22 405.00 | |||
176 Total debts | 39 153.00 | |||
180 Liabilities Total | 102 267.00 | |||
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