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BALANCE SHEET (
2021-12-21)
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 | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2021/014168 |
| Management number | 2006D00185 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97460 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 576.00 | 16 742.00 | 6 834.00 | 23 576.00 |
028 Tangible Assets | 136 535.00 | 83 092.00 | 53 443.00 | 136 535.00 |
040 Financial Assets | 309 029.00 | 309 029.00 | 309 029.00 | |
044 Total Fixed Assets | 469 140.00 | 99 834.00 | 369 306.00 | 469 140.00 |
068 Receivables – Trade and related accounts | 393 785.00 | 58 968.00 | 334 816.00 | 393 785.00 |
072 Receivables – Other | 3 944.00 | 3 944.00 | 3 944.00 | |
080 Sellable securities | 90.00 | 90.00 | 90.00 | |
084 Cash | 186 017.00 | 186 017.00 | 186 017.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 583 836.00 | 58 968.00 | 524 867.00 | 583 836.00 |
110 Total Assets | 1 052 976.00 | 158 802.00 | 894 174.00 | 1 052 976.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 416 649.00 | |||
136 Profit for the Year | 40 392.00 | |||
142 Total Equity - Total I | 465 841.00 | |||
156 Loans and similar debts | 162 362.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 25 456.00 | |||
172 Other debts | 240 514.00 | |||
176 Total debts | 428 333.00 | |||
180 Liabilities Total | 894 174.00 | |||
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