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E HOME > CORPORATES > E.M.P. DECO > BALANCE SHEET ( 2022-02-14)

THE LIST OF BALANCE SHEET : E.M.P. DECO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-03 Public 2022-03-31 Simplified
2022-02-14 Partially confidential 2021-03-31 Simplified
NameE.M.P. DECO
Siren839396488
Closing2021-03-31
Registry code 2801
Registration number B2022/000999
Management number2018B00442
Activity code 4334Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-02-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address28130 PIERRES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 21 557.00 8 650.00 12 907.00 21 557.00
040 Financial Assets 49.00 49.00 49.00
044 Total Fixed Assets 21 606.00 8 650.00 12 956.00 21 606.00
050 Raw materials, supplies, in progress 17 682.00 17 682.00 17 682.00
068 Receivables – Trade and related accounts 5 651.00 5 651.00 5 651.00
072 Receivables – Other 2 429.00 2 429.00 2 429.00
084 Cash 10 939.00 10 939.00 10 939.00
092 Prepaid expenses 686.00 686.00 686.00
096 Total Current Assets + Prepaid Expenses 37 387.00 37 387.00 37 387.00
110 Total Assets 58 993.00 8 650.00 50 343.00 58 993.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 3 324.00
136 Profit for the Year 4 495.00
142 Total Equity - Total I 8 918.00
156 Loans and similar debts 14 710.00
166 Suppliers and related accounts 10 838.00
169 Other debts including current accounts of partners for fiscal year N 62.00
172 Other debts 15 878.00
176 Total debts 41 425.00
180 Liabilities Total 50 343.00
182 Cost of fixed assets acquired or created during the financial year 8 848.00
195 Of which payables due in more than one year 2 172.00

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