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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : EMERAUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Public | 2020-12-31 | Complete |
| 2020-08-26 | Public | 2019-12-31 | Complete |
| 2017-10-10 | Public | 2016-12-31 | Complete |
| Name | EMERAUDE |
| Siren | 479259814 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 12527 |
| Management number | 2004B01396 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35700 RENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 173.00 | 173.00 | 173.00 | |
BJ TOTAL (I) | 173.00 | 173.00 | 173.00 | |
BV Advances and down payments on orders | 17 500.00 | 17 500.00 | 17 500.00 | |
BZ Other receivables | 4 791.00 | 4 791.00 | 4 791.00 | |
CD Marketable securities | 356 420.00 | 356 420.00 | 356 420.00 | |
CF Cash and cash equivalents | 4 583.00 | 4 583.00 | 4 583.00 | |
CJ TOTAL (II) | 383 294.00 | 383 294.00 | 383 294.00 | |
CO Grand total (0 to V) | 383 467.00 | 383 467.00 | 383 467.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 49 864.00 | 49 155.00 | 49 864.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 841.00 | 709.00 | -9 841.00 | |
DL TOTAL (I) | 41 523.00 | 51 364.00 | 41 523.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 318 483.00 | 341 468.00 | 318 483.00 | |
DX Trade payables and related accounts | 23 461.00 | 410.00 | 23 461.00 | |
EC TOTAL (IV) | 341 944.00 | 341 878.00 | 341 944.00 | |
EE Grand total (I to V) | 383 467.00 | 393 242.00 | 383 467.00 | |
EG Accrued income and payables due within one year | 341 944.00 | 341 878.00 | 341 944.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 22 911.00 | |||
GF Total Operating Expenses (II) | 22 911.00 | |||
GG - OPERATING RESULT (I - II) | -22 911.00 | |||
GO Net income from sales of marketable securities | 13 070.00 | |||
GP Total financial income (V) | 13 070.00 | |||
GV - FINANCIAL INCOME (V - VI) | 13 070.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 841.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 653.00 | |||
HD Total exceptional income (VII) | 653.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 653.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 13 070.00 | 1 056.00 | 13 070.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 911.00 | 347.00 | 22 911.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 841.00 | 709.00 | -9 841.00 | |
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