Grow your business safely with EMH BATIMENT
All the information you need about EMH BATIMENT to develop and secure your business in France
E
HOME >
CORPORATES
>
EMH BATIMENT >
BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : EMH BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Partially confidential | 2020-12-31 | Simplified |
| Name | EMH BATIMENT |
| Siren | 834958191 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 24427 |
| Management number | 2018B00441 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59790 RONCHIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 452.00 | 4 117.00 | 19 335.00 | 23 452.00 |
040 Financial Assets | 2 970.00 | 2 970.00 | 2 970.00 | |
044 Total Fixed Assets | 26 422.00 | 4 117.00 | 22 305.00 | 26 422.00 |
050 Raw materials, supplies, in progress | 28 734.00 | 28 734.00 | 28 734.00 | |
068 Receivables – Trade and related accounts | 95 929.00 | 95 929.00 | 95 929.00 | |
072 Receivables – Other | 23 909.00 | 23 909.00 | 23 909.00 | |
084 Cash | 188 699.00 | 188 699.00 | 188 699.00 | |
096 Total Current Assets + Prepaid Expenses | 337 271.00 | 337 271.00 | 337 271.00 | |
110 Total Assets | 363 693.00 | 4 117.00 | 359 576.00 | 363 693.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 84 880.00 | |||
136 Profit for the Year | 43 882.00 | |||
142 Total Equity - Total I | 139 763.00 | |||
156 Loans and similar debts | 11 475.00 | |||
166 Suppliers and related accounts | 152 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 428.00 | |||
172 Other debts | 56 077.00 | |||
176 Total debts | 219 814.00 | |||
180 Liabilities Total | 359 576.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 472.00 | |||
195 Of which payables due in more than one year | 8 771.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 183.00 | 14 183.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 319.00 | 3 319.00 | ||
482 INCREASES Financial Assets | 2 970.00 | 2 970.00 | ||
490 Total Fixed Assets (Gross Value) | 5 950.00 | 5 950.00 | ||
492 Total Fixed Assets (Increases) | 20 472.00 | 20 472.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 70 175.00 | 70 175.00 | ||
378 Amount of deductible VAT on goods and services | 88 259.00 | 88 259.00 | ||
all companies in France
Complete and comprehensive database.
