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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : EMDG, ELECTRICITE, MAINTENANCE ET DEPANNAGE DE GRUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-21 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Complete |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| Name | EMDG, ELECTRICITE, MAINTENANCE ET DEPANNAGE DE GRUES |
| Siren | 829172899 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 5996 |
| Management number | 2017B00463 |
| Activity code | 4663Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21560 Remilly-sur-Tille |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 68 450.00 | 23 946.00 | 44 504.00 | 68 450.00 |
AT Other tangible assets | 6 967.00 | 2 023.00 | 4 945.00 | 6 967.00 |
BJ TOTAL (I) | 75 417.00 | 25 969.00 | 49 448.00 | 75 417.00 |
BT Goods | 5 500.00 | 5 500.00 | 5 500.00 | |
BX Customers and related accounts | 31 901.00 | 31 901.00 | 31 901.00 | |
BZ Other receivables | 890.00 | 890.00 | 890.00 | |
CF Cash and cash equivalents | 49 098.00 | 49 098.00 | 49 098.00 | |
CH Prepaid expenses | 623.00 | 623.00 | 623.00 | |
CJ TOTAL (II) | 88 012.00 | 88 012.00 | 88 012.00 | |
CO Grand total (0 to V) | 163 430.00 | 25 969.00 | 137 461.00 | 163 430.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 250.00 | 250.00 | 250.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 489.00 | 45 974.00 | 12 489.00 | |
DL TOTAL (I) | 15 239.00 | 48 724.00 | 15 239.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 855.00 | 28 734.00 | 19 855.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 74 627.00 | 25 055.00 | 74 627.00 | |
DX Trade payables and related accounts | 14 826.00 | 20 368.00 | 14 826.00 | |
DY Tax and social security liabilities | 12 914.00 | 22 420.00 | 12 914.00 | |
EC TOTAL (IV) | 122 222.00 | 96 578.00 | 122 222.00 | |
EE Grand total (I to V) | 137 461.00 | 145 302.00 | 137 461.00 | |
EG Accrued income and payables due within one year | 111 425.00 | 76 723.00 | 111 425.00 | |
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