Grow your business safely with EUROPEENNE D'ETUDES ET MONTAGES INDUSTRIELS E.E.M.I.
All the information you need about EUROPEENNE D'ETUDES ET MONTAGES INDUSTRIELS E.E.M.I. to develop and secure your business in France
E
HOME >
CORPORATES
>
EUROPEENNE D'ETUDES ET MONTAGES INDUSTRIELS E.E.M.I. >
BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : EUROPEENNE D'ETUDES ET MONTAGES INDUSTRIELS E.E.M.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-15 | Partially confidential | 2021-03-31 | Complete |
| 2017-11-24 | Partially confidential | 2017-03-31 | Complete |
| Name | EUROPEENNE D'ETUDES ET MONTAGES INDUSTRIELS E.E.M.I. |
| Siren | 403398084 |
| Closing | 2021-03-31 |
| Registry code | 6901 |
| Registration number | B2021/045018 |
| Management number | 1996B00129 |
| Activity code | 4669B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69380 MARCILLY-D'AZERGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 250 000.00 | 181 666.00 | 68 334.00 | 250 000.00 |
AR Technical installations, industrial equipment and tools | 14 990.00 | 11 384.00 | 3 606.00 | 14 990.00 |
AT Other tangible assets | 12 174.00 | 9 825.00 | 2 350.00 | 12 174.00 |
AV Fixed assets in progress | 728.00 | 728.00 | 728.00 | |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 279 891.00 | 202 875.00 | 77 016.00 | 279 891.00 |
BT Goods | 11 244.00 | 11 244.00 | 11 244.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 107 759.00 | 1 501.00 | 106 259.00 | 107 759.00 |
BZ Other receivables | 306 248.00 | 306 248.00 | 306 248.00 | |
CF Cash and cash equivalents | 335 089.00 | 335 089.00 | 335 089.00 | |
CH Prepaid expenses | 2 626.00 | 2 626.00 | 2 626.00 | |
CJ TOTAL (II) | 762 967.00 | 1 501.00 | 761 466.00 | 762 967.00 |
CO Grand total (0 to V) | 1 042 858.00 | 204 376.00 | 838 482.00 | 1 042 858.00 |
CP Shares due in less than one year | 2 000.00 | 2 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 125 040.00 | 125 040.00 | 125 040.00 | |
DB Share, merger, contribution premiums, etc. | 97 560.00 | 97 560.00 | 97 560.00 | |
DD Legal reserve (1) | 12 504.00 | 12 504.00 | 12 504.00 | |
DG Other reserves | 136 669.00 | |||
DH Retained earnings | -27 464.00 | -27 464.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 540.00 | -164 133.00 | 66 540.00 | |
DL TOTAL (I) | 274 179.00 | 207 640.00 | 274 179.00 | |
DP Provisions for Risks | 9 000.00 | |||
DR TOTAL (IV) | 9 000.00 | |||
DU Loans and Debts from Credit Institutions (3) | 114 540.00 | 34 741.00 | 114 540.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 161 611.00 | 188 396.00 | 161 611.00 | |
DW Advances and down payments received on current orders | 1 500.00 | 16 776.00 | 1 500.00 | |
DX Trade payables and related accounts | 265 633.00 | 287 716.00 | 265 633.00 | |
DY Tax and social security liabilities | 20 803.00 | 9 705.00 | 20 803.00 | |
EA Other liabilities | 217.00 | 244.00 | 217.00 | |
EC TOTAL (IV) | 564 303.00 | 537 577.00 | 564 303.00 | |
EE Grand total (I to V) | 838 482.00 | 754 217.00 | 838 482.00 | |
EG Accrued income and payables due within one year | 463 916.00 | 520 801.00 | 463 916.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 168.00 | 285.00 | 168.00 | |
all companies in France
Complete and comprehensive database.
