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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : ENTREPRISE DE MISE EN COFFRAGE D ARMATURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-06 | Partially confidential | 2021-03-31 | Complete |
| 2021-06-03 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-23 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-14 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-18 | Partially confidential | 2017-03-31 | Complete |
| Name | EMCA |
| Siren | 429921828 |
| Closing | 2020-03-31 |
| Registry code | 7801 |
| Registration number | 10108 |
| Management number | 2000B00715 |
| Activity code | 4213A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91120 Palaiseau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 750.00 | 808.00 | 941.00 | 1 750.00 |
AR Technical installations, industrial equipment and tools | 39 931.00 | 26 459.00 | 13 471.00 | 39 931.00 |
AT Other tangible assets | 123 797.00 | 54 738.00 | 69 058.00 | 123 797.00 |
BD Other fixed assets | 5 025.00 | 5 025.00 | 5 025.00 | |
BH Other financial assets | 5 851.00 | 5 851.00 | 5 851.00 | |
BJ TOTAL (I) | 176 355.00 | 82 007.00 | 94 347.00 | 176 355.00 |
BX Customers and related accounts | 1 518 186.00 | 1 518 186.00 | 1 518 186.00 | |
BZ Other receivables | 151 684.00 | 151 684.00 | 151 684.00 | |
CF Cash and cash equivalents | 1 141 765.00 | 1 141 765.00 | 1 141 765.00 | |
CH Prepaid expenses | 10 237.00 | 10 237.00 | 10 237.00 | |
CJ TOTAL (II) | 2 821 875.00 | 2 821 875.00 | 2 821 875.00 | |
CO Grand total (0 to V) | 2 998 230.00 | 82 007.00 | 2 916 223.00 | 2 998 230.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 41 953.00 | 41 953.00 | 41 953.00 | |
DH Retained earnings | 698 440.00 | 692 700.00 | 698 440.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 722 224.00 | 405 741.00 | 722 224.00 | |
DL TOTAL (I) | 1 572 618.00 | 1 250 394.00 | 1 572 618.00 | |
DX Trade payables and related accounts | 866 099.00 | 1 289 844.00 | 866 099.00 | |
DY Tax and social security liabilities | 385 410.00 | 224 745.00 | 385 410.00 | |
EA Other liabilities | 59 987.00 | 5 218.00 | 59 987.00 | |
EB Prepaid income (2) | 32 107.00 | 32 107.00 | ||
EC TOTAL (IV) | 1 343 604.00 | 1 519 809.00 | 1 343 604.00 | |
EE Grand total (I to V) | 2 916 223.00 | 2 770 203.00 | 2 916 223.00 | |
EG Accrued income and payables due within one year | 1 343 604.00 | 1 519 809.00 | 1 343 604.00 | |
| 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 | 866 100.00 | 866 100.00 | 866 100.00 | |
8C Staff and Related Accounts | 66 716.00 | 66 716.00 | 66 716.00 | |
8D Social Security and Other Social Organizations | 88 733.00 | 88 733.00 | 88 733.00 | |
8E Income Taxes | 194 569.00 | 194 569.00 | 194 569.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 59 987.00 | 59 987.00 | 59 987.00 | |
8L Deferred income | 32 107.00 | 32 107.00 | 32 107.00 | |
UT Other financial assets | 5 851.00 | 5 851.00 | 5 851.00 | |
UX Other trade receivables | 1 518 187.00 | 1 518 187.00 | 1 518 187.00 | |
VB VAT | 138 985.00 | 138 985.00 | 138 985.00 | |
VQ Other Taxes, Duties, and Similar Debts | 31 040.00 | 31 040.00 | 31 040.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 12 700.00 | 12 700.00 | 12 700.00 | |
VS Prepaid expenses | 10 238.00 | 10 238.00 | 10 238.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 685 960.00 | 1 685 960.00 | 1 685 960.00 | |
VW VAT | 4 353.00 | 4 353.00 | 4 353.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 343 605.00 | 1 343 605.00 | 1 343 605.00 | |
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