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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : EMENOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Partially confidential | 2020-12-31 | Simplified |
| 2019-03-08 | Public | 2018-12-31 | Simplified |
| 2018-03-06 | Public | 2017-12-31 | Complete |
| 2017-03-24 | Public | 2016-12-31 | Complete |
| Name | EMENOR |
| Siren | 802761635 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 1589 |
| Management number | 2019B00371 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06550 LA ROQUETTE SUR SIAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 864.00 | 3 396.00 | 1 468.00 | 4 864.00 |
044 Total Fixed Assets | 4 864.00 | 3 396.00 | 1 468.00 | 4 864.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 47 758.00 | 47 758.00 | 47 758.00 | |
096 Total Current Assets + Prepaid Expenses | 49 258.00 | 49 258.00 | 49 258.00 | |
110 Total Assets | 54 122.00 | 3 396.00 | 50 726.00 | 54 122.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 12 283.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 23 229.00 | |||
142 Total Equity - Total I | 36 062.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 8 711.00 | |||
172 Other debts | 14 663.00 | |||
176 Total debts | 14 663.00 | |||
180 Liabilities Total | 50 726.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 864.00 | 4 864.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 797.00 | 8 797.00 | ||
378 Amount of deductible VAT on goods and services | 551.00 | 551.00 | ||
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