Grow your business safely with LES EMERAUDES
All the information you need about LES EMERAUDES to develop and secure your business in France
L
HOME >
CORPORATES
>
LES EMERAUDES >
BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : LES EMERAUDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2015-12-31 | Simplified |
| Name | LES EMERAUDES |
| Siren | 383968682 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2021/010354 |
| Management number | 1992B00014 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97434 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 185 572.00 | 185 572.00 | 185 572.00 | |
040 Financial Assets | 124.00 | 124.00 | 124.00 | |
044 Total Fixed Assets | 185 696.00 | 185 572.00 | 124.00 | 185 696.00 |
072 Receivables – Other | 6 211.00 | 6 211.00 | 6 211.00 | |
084 Cash | 2 576.00 | 2 576.00 | 2 576.00 | |
096 Total Current Assets + Prepaid Expenses | 8 787.00 | 8 787.00 | 8 787.00 | |
110 Total Assets | 194 483.00 | 185 572.00 | 8 911.00 | 194 483.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -265 334.00 | |||
136 Profit for the Year | -24 145.00 | |||
142 Total Equity - Total I | -281 857.00 | |||
166 Suppliers and related accounts | 194 069.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 896.00 | |||
172 Other debts | 92 387.00 | |||
176 Total debts | 286 456.00 | |||
180 Liabilities Total | 4 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 412.00 | 21 412.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 21 413.00 | 21 413.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 565.00 | 2 565.00 | ||
242 Other external expenses | 38 247.00 | 38 247.00 | ||
243 (including business tax) | 869.00 | 869.00 | ||
244 Taxes, duties and similar payments | 2 423.00 | 2 423.00 | ||
262 Other expenses | 196.00 | 196.00 | ||
264 Total operating expenses | 43 431.00 | 43 431.00 | ||
270 Operating profit | -22 018.00 | -22 018.00 | ||
310 Profit or loss | -22 018.00 | -22 018.00 | ||
all companies in France
Complete and comprehensive database.
