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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : EMPREINTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-21 | Partially confidential | 2020-12-31 | Simplified |
| 2021-11-29 | Partially confidential | 2019-12-31 | Complete |
| Name | EMPREINTE |
| Siren | 488869470 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2021/012803 |
| Management number | 2006D00185 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97460 SAINT-PAUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 23 576.00 | 12 091.00 | 11 485.00 | 23 576.00 |
AR Technical installations, industrial equipment and tools | 10 950.00 | 10 950.00 | 10 950.00 | |
AT Other tangible assets | 84 969.00 | 61 344.00 | 23 624.00 | 84 969.00 |
BH Other financial assets | 2 091.00 | 2 091.00 | 2 091.00 | |
BJ TOTAL (I) | 428 512.00 | 84 385.00 | 344 127.00 | 428 512.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 620 171.00 | 107 598.00 | 512 574.00 | 620 171.00 |
BZ Other receivables | 15 826.00 | 15 826.00 | 15 826.00 | |
CD Marketable securities | 90.00 | 90.00 | 90.00 | |
CF Cash and cash equivalents | 127 109.00 | 127 109.00 | 127 109.00 | |
CH Prepaid expenses | 1 468.00 | 1 468.00 | 1 468.00 | |
CJ TOTAL (II) | 764 664.00 | 107 598.00 | 657 067.00 | 764 664.00 |
CO Grand total (0 to V) | 1 193 176.00 | 191 983.00 | 1 001 194.00 | 1 193 176.00 |
CP Shares due in less than one year | 2 091.00 | 2 091.00 | ||
CU Other investments | 306 926.00 | 306 926.00 | 306 926.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 211 472.00 | 150 126.00 | 211 472.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 205 178.00 | 61 346.00 | 205 178.00 | |
DL TOTAL (I) | 425 449.00 | 220 272.00 | 425 449.00 | |
DU Loans and Debts from Credit Institutions (3) | 134 153.00 | 181 410.00 | 134 153.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 191 589.00 | 191 222.00 | 191 589.00 | |
DW Advances and down payments received on current orders | 11 026.00 | 10 259.00 | 11 026.00 | |
DX Trade payables and related accounts | 84 450.00 | 65 286.00 | 84 450.00 | |
DY Tax and social security liabilities | 149 961.00 | 92 732.00 | 149 961.00 | |
EA Other liabilities | 4 566.00 | 36 737.00 | 4 566.00 | |
EC TOTAL (IV) | 575 744.00 | 577 646.00 | 575 744.00 | |
EE Grand total (I to V) | 1 001 194.00 | 797 918.00 | 1 001 194.00 | |
EG Accrued income and payables due within one year | 482 575.00 | 443 639.00 | 482 575.00 | |
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