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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : EMERAUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Complete |
| 2019-04-24 | Public | 2016-12-31 | Complete |
| 2019-04-15 | Public | 2017-12-31 | Complete |
| Name | EMERAUDE |
| Siren | 523611465 |
| Closing | 2020-12-31 |
| Registry code | 2202 |
| Registration number | 9174 |
| Management number | 2010B00554 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22150 Plémy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 666.00 | 32.00 | 634.00 | 666.00 |
BJ TOTAL (I) | 1 206.00 | 32.00 | 1 174.00 | 1 206.00 |
BX Customers and related accounts | 10 467.00 | 10 467.00 | 10 467.00 | |
BZ Other receivables | 88 175.00 | 88 175.00 | 88 175.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 9 514.00 | 9 514.00 | 9 514.00 | |
CJ TOTAL (II) | 108 171.00 | 108 171.00 | 108 171.00 | |
CO Grand total (0 to V) | 109 377.00 | 32.00 | 109 345.00 | 109 377.00 |
CU Other investments | 540.00 | 540.00 | 540.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800.00 | 800.00 | 800.00 | |
DD Legal reserve (1) | 80.00 | 80.00 | 80.00 | |
DG Other reserves | 85 877.00 | 76 776.00 | 85 877.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 759.00 | 9 101.00 | -1 759.00 | |
DL TOTAL (I) | 84 998.00 | 86 757.00 | 84 998.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 981.00 | 16 356.00 | 19 981.00 | |
DX Trade payables and related accounts | 1 476.00 | 732.00 | 1 476.00 | |
DY Tax and social security liabilities | 2 890.00 | 4 227.00 | 2 890.00 | |
EC TOTAL (IV) | 24 347.00 | 21 315.00 | 24 347.00 | |
EE Grand total (I to V) | 109 345.00 | 108 072.00 | 109 345.00 | |
EG Accrued income and payables due within one year | 24 347.00 | 21 315.00 | 24 347.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 676.00 | 2 676.00 | 2 676.00 | |
FJ Net sales | 2 676.00 | 2 676.00 | 2 676.00 | |
FR Total operating income (I) | 2 676.00 | |||
FW Other purchases and external expenses | 4 064.00 | |||
FX Taxes, duties, and similar payments | 338.00 | |||
GA Operating Expenses - Depreciation and Amortization | 32.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 4 435.00 | |||
GG - OPERATING RESULT (I - II) | -1 759.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 759.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 225.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 2 676.00 | 16 884.00 | 2 676.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 435.00 | 7 783.00 | 4 435.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 759.00 | 9 101.00 | -1 759.00 | |
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