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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : ENTREPRISE DE MOULES ET OUTILLAGES- E.M.O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-28 | Partially confidential | 2021-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | ENTREPRISE DE MOULES ET OUTILLAGES- E.M.O |
| Siren | 800804635 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 3886 |
| Management number | 2014B00178 |
| Activity code | 2573A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64130 Chéraute |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 78 108.00 | 55 950.00 | 22 158.00 | 78 108.00 |
028 Tangible Assets | 1 045 737.00 | 383 980.00 | 661 757.00 | 1 045 737.00 |
040 Financial Assets | 269.00 | 269.00 | 269.00 | |
044 Total Fixed Assets | 1 124 114.00 | 439 930.00 | 684 184.00 | 1 124 114.00 |
050 Raw materials, supplies, in progress | 14 766.00 | 14 766.00 | 14 766.00 | |
064 Advances and down payments on orders | 456.00 | 456.00 | 456.00 | |
068 Receivables – Trade and related accounts | 56 087.00 | 56 087.00 | 56 087.00 | |
072 Receivables – Other | 36 891.00 | 36 891.00 | 36 891.00 | |
084 Cash | 202 322.00 | 202 322.00 | 202 322.00 | |
092 Prepaid expenses | 15 993.00 | 15 993.00 | 15 993.00 | |
096 Total Current Assets + Prepaid Expenses | 326 515.00 | 326 515.00 | 326 515.00 | |
110 Total Assets | 1 450 628.00 | 439 930.00 | 1 010 698.00 | 1 450 628.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 384 868.00 | |||
134 Retained Earnings | 25 000.00 | |||
136 Profit for the Year | -184.00 | |||
140 Regulated Provisions | 66 100.00 | |||
142 Total Equity - Total I | 503 284.00 | |||
156 Loans and similar debts | 405 864.00 | |||
166 Suppliers and related accounts | 31 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 127.00 | |||
172 Other debts | 70 363.00 | |||
176 Total debts | 507 414.00 | |||
180 Liabilities Total | 1 010 698.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 167 128.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
195 Of which payables due in more than one year | 277 691.00 | |||
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