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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : EM2I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Public | 2014-12-31 | Complete |
| 2021-04-15 | Partially confidential | 2017-12-31 | Complete |
| Name | EM2I |
| Siren | 749922712 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 3308 |
| Management number | 2012B00267 |
| Activity code | 3311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76480 Yainville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1.00 | 1.00 | 1.00 | |
AR Technical installations, industrial equipment and tools | 10 683.00 | 8 123.00 | 2 560.00 | 10 683.00 |
AT Other tangible assets | 29 747.00 | 16 119.00 | 13 628.00 | 29 747.00 |
BJ TOTAL (I) | 40 431.00 | 24 242.00 | 16 189.00 | 40 431.00 |
BL Raw materials, supplies | 8 874.00 | 8 874.00 | 8 874.00 | |
BN Goods in progress | 7 251.00 | 7 251.00 | 7 251.00 | |
BR Intermediate and finished products | 793.00 | 793.00 | 793.00 | |
BX Customers and related accounts | 297 696.00 | 297 696.00 | 297 696.00 | |
BZ Other receivables | 109 062.00 | 109 062.00 | 109 062.00 | |
CF Cash and cash equivalents | 107 008.00 | 107 008.00 | 107 008.00 | |
CH Prepaid expenses | 758.00 | 758.00 | 758.00 | |
CJ TOTAL (II) | 531 440.00 | 531 440.00 | 531 440.00 | |
CO Grand total (0 to V) | 571 872.00 | 24 242.00 | 547 629.00 | 571 872.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 3 867.00 | 5 000.00 | |
DH Retained earnings | -154 044.00 | -181 968.00 | -154 044.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 107.00 | 29 057.00 | 72 107.00 | |
DL TOTAL (I) | -26 937.00 | -99 044.00 | -26 937.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 783.00 | 20 310.00 | 10 783.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 500.00 | 10 000.00 | 8 500.00 | |
DX Trade payables and related accounts | 158 182.00 | 149 082.00 | 158 182.00 | |
DY Tax and social security liabilities | 189 856.00 | 184 247.00 | 189 856.00 | |
EA Other liabilities | 207 245.00 | 243 463.00 | 207 245.00 | |
EC TOTAL (IV) | 574 566.00 | 607 102.00 | 574 566.00 | |
EE Grand total (I to V) | 547 629.00 | 508 058.00 | 547 629.00 | |
EG Accrued income and payables due within one year | 573 683.00 | 597 202.00 | 573 683.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 243.00 | 243.00 | ||
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