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BALANCE SHEET (
2021-10-06)
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 | 2021-03-31 |
| Registry code | 7801 |
| Registration number | 23535 |
| Management number | 2000B00715 |
| Activity code | 4213A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| 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 | 2 890.00 | 2 531.00 | 358.00 | 2 890.00 |
AR Technical installations, industrial equipment and tools | 46 580.00 | 36 389.00 | 10 191.00 | 46 580.00 |
AT Other tangible assets | 168 819.00 | 98 770.00 | 70 048.00 | 168 819.00 |
BD Other fixed assets | 5 075.00 | 5 075.00 | 5 075.00 | |
BH Other financial assets | 11 056.00 | 11 056.00 | 11 056.00 | |
BJ TOTAL (I) | 239 503.00 | 137 691.00 | 101 811.00 | 239 503.00 |
BX Customers and related accounts | 2 316 213.00 | 2 316 213.00 | 2 316 213.00 | |
BZ Other receivables | 248 605.00 | 248 605.00 | 248 605.00 | |
CF Cash and cash equivalents | 1 449 096.00 | 1 449 096.00 | 1 449 096.00 | |
CH Prepaid expenses | 4 133.00 | 4 133.00 | 4 133.00 | |
CJ TOTAL (II) | 4 018 048.00 | 4 018 048.00 | 4 018 048.00 | |
CO Grand total (0 to V) | 4 257 552.00 | 137 691.00 | 4 119 860.00 | 4 257 552.00 |
CU Other investments | 5 082.00 | 5 082.00 | 5 082.00 | |
| 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 | 1 193 598.00 | 698 440.00 | 1 193 598.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 864 181.00 | 722 224.00 | 864 181.00 | |
DL TOTAL (I) | 2 209 733.00 | 1 572 618.00 | 2 209 733.00 | |
DX Trade payables and related accounts | 1 211 010.00 | 866 099.00 | 1 211 010.00 | |
DY Tax and social security liabilities | 334 816.00 | 385 410.00 | 334 816.00 | |
EA Other liabilities | 364 300.00 | 59 987.00 | 364 300.00 | |
EB Prepaid income (2) | 32 107.00 | |||
EC TOTAL (IV) | 1 910 126.00 | 1 343 604.00 | 1 910 126.00 | |
EE Grand total (I to V) | 4 119 860.00 | 2 916 223.00 | 4 119 860.00 | |
EG Accrued income and payables due within one year | 1 910 126.00 | 1 343 604.00 | 1 910 126.00 | |
| 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 | 1 211 010.00 | 1 211 010.00 | 1 211 010.00 | |
8C Staff and Related Accounts | 101 355.00 | 101 355.00 | 101 355.00 | |
8D Social Security and Other Social Organizations | 99 643.00 | 99 643.00 | 99 643.00 | |
8E Income Taxes | 80 064.00 | 80 064.00 | 80 064.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 364 300.00 | 364 300.00 | 364 300.00 | |
UT Other financial assets | 11 057.00 | 11 057.00 | 11 057.00 | |
UX Other trade receivables | 2 316 213.00 | 2 316 213.00 | 2 316 213.00 | |
UZ Social Security, other social security organizations | 335.00 | 335.00 | 335.00 | |
VB VAT | 248 271.00 | 248 271.00 | 248 271.00 | |
VQ Other Taxes, Duties, and Similar Debts | 21 657.00 | 21 657.00 | 21 657.00 | |
VS Prepaid expenses | 4 133.00 | 4 133.00 | 4 133.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 580 009.00 | 2 580 009.00 | 2 580 009.00 | |
VW VAT | 32 097.00 | 32 097.00 | 32 097.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 910 127.00 | 1 910 127.00 | 1 910 127.00 | |
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