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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : EMP 19
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-23 | Public | 2017-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | EMP 19 |
| Siren | 805293362 |
| Closing | 2020-12-31 |
| Registry code | 1901 |
| Registration number | 2434 |
| Management number | 2014B00398 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19600 Nespouls |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 376.00 | 376.00 | 376.00 | |
AR Technical installations, industrial equipment and tools | 2 632.00 | 2 632.00 | 2 632.00 | |
AT Other tangible assets | 29 539.00 | 443.00 | 29 096.00 | 29 539.00 |
BH Other financial assets | 976.00 | 976.00 | 976.00 | |
BJ TOTAL (I) | 33 767.00 | 3 451.00 | 30 316.00 | 33 767.00 |
BX Customers and related accounts | 18 817.00 | 3 497.00 | 15 320.00 | 18 817.00 |
BZ Other receivables | 5 177.00 | 5 177.00 | 5 177.00 | |
CF Cash and cash equivalents | 11 127.00 | 11 127.00 | 11 127.00 | |
CJ TOTAL (II) | 35 121.00 | 3 497.00 | 31 624.00 | 35 121.00 |
CO Grand total (0 to V) | 68 889.00 | 6 949.00 | 61 940.00 | 68 889.00 |
CU Other investments | 244.00 | 244.00 | 244.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 33 154.00 | 21 805.00 | 33 154.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 069.00 | 11 350.00 | -19 069.00 | |
DL TOTAL (I) | 16 286.00 | 35 354.00 | 16 286.00 | |
DU Loans and Debts from Credit Institutions (3) | 25 000.00 | 25 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 962.00 | 1 302.00 | 962.00 | |
DX Trade payables and related accounts | 9 084.00 | 4 429.00 | 9 084.00 | |
DY Tax and social security liabilities | 10 608.00 | 4 001.00 | 10 608.00 | |
EC TOTAL (IV) | 45 655.00 | 9 732.00 | 45 655.00 | |
EE Grand total (I to V) | 61 940.00 | 45 086.00 | 61 940.00 | |
EG Accrued income and payables due within one year | 26 793.00 | 9 732.00 | 26 793.00 | |
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