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S HOME > CORPORATES > SAS EMGA > BALANCE SHEET ( 2021-12-03)

THE LIST OF BALANCE SHEET : SAS EMGA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-09 Partially confidential 2021-12-31 Simplified
2021-12-03 Partially confidential 2019-12-31 Simplified
2020-01-02 Partially confidential 2018-12-31 Simplified
2019-03-08 Partially confidential 2017-12-31 Simplified
NameSAS EMGA
Siren789297165
Closing2019-12-31
Registry code 6752
Registration number 18714
Management number2012B02381
Activity code 4771Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-12-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address67380 Lingolsheim
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 83 946.00 59 775.00 24 171.00 83 946.00
040 Financial Assets 8 400.00 8 400.00 8 400.00
044 Total Fixed Assets 92 346.00 59 775.00 32 571.00 92 346.00
060 Merchandise inventory 31 122.00 31 122.00 31 122.00
072 Receivables – Other 5 240.00 5 240.00 5 240.00
084 Cash 3 144.00 3 144.00 3 144.00
096 Total Current Assets + Prepaid Expenses 39 506.00 39 506.00 39 506.00
110 Total Assets 131 852.00 59 775.00 72 077.00 131 852.00
120 Share or Individual Capital 3 000.00
134 Retained Earnings -268 595.00
136 Profit for the Year -57 858.00
142 Total Equity - Total I -323 453.00
166 Suppliers and related accounts 780.00
169 Other debts including current accounts of partners for fiscal year N 391 462.00
172 Other debts 394 750.00
176 Total debts 395 530.00
180 Liabilities Total 72 077.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 92 346.00 92 346.00

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