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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : EMERIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2022-03-31 | Complete |
| 2019-10-22 | Partially confidential | 2019-03-31 | Complete |
| Name | EMERIT |
| Siren | 490253945 |
| Closing | 2022-03-31 |
| Registry code | 8501 |
| Registration number | 14520 |
| Management number | 2006B00605 |
| Activity code | 4725Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85110 CHANTONNAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 039.00 | 5 039.00 | 5 000.00 | 10 039.00 |
AH Goodwill | 107 700.00 | 107 700.00 | 107 700.00 | |
AR Technical installations, industrial equipment and tools | 43 730.00 | 31 361.00 | 12 368.00 | 43 730.00 |
AT Other tangible assets | 132 396.00 | 70 307.00 | 62 088.00 | 132 396.00 |
BH Other financial assets | 690.00 | 690.00 | 690.00 | |
BJ TOTAL (I) | 295 223.00 | 106 708.00 | 188 514.00 | 295 223.00 |
BT Goods | 81 292.00 | 81 292.00 | 81 292.00 | |
BX Customers and related accounts | 26 047.00 | 26 047.00 | 26 047.00 | |
BZ Other receivables | 41 866.00 | 41 866.00 | 41 866.00 | |
CF Cash and cash equivalents | 34 399.00 | 34 399.00 | 34 399.00 | |
CH Prepaid expenses | 1 584.00 | 1 584.00 | 1 584.00 | |
CJ TOTAL (II) | 185 189.00 | 185 189.00 | 185 189.00 | |
CO Grand total (0 to V) | 480 412.00 | 106 708.00 | 373 703.00 | 480 412.00 |
CU Other investments | 667.00 | 667.00 | 667.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DB Share, merger, contribution premiums, etc. | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 2 160.00 | 2 160.00 | ||
DH Retained earnings | -13 107.00 | -13 107.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 482.00 | 10 482.00 | ||
DL TOTAL (I) | 59 535.00 | 59 535.00 | ||
DU Loans and Debts from Credit Institutions (3) | 170 128.00 | 170 128.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 400.00 | 400.00 | ||
DX Trade payables and related accounts | 71 521.00 | 71 521.00 | ||
DY Tax and social security liabilities | 49 625.00 | 49 625.00 | ||
EA Other liabilities | 20 708.00 | 20 708.00 | ||
EB Prepaid income (2) | 1 785.00 | 1 785.00 | ||
EC TOTAL (IV) | 314 168.00 | 314 168.00 | ||
EE Grand total (I to V) | 373 703.00 | 373 703.00 | ||
EG Accrued income and payables due within one year | 203 510.00 | 203 510.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 12 456.00 | 12 456.00 | ||
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