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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : SARL EMERAUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2022-04-30 | Complete |
| 2021-01-26 | Partially confidential | 2020-04-30 | Complete |
| Name | SARL EMERAUDE |
| Siren | 414467019 |
| Closing | 2022-04-30 |
| Registry code | 1601 |
| Registration number | 7224 |
| Management number | 2003B00402 |
| Activity code | 5510Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16500 Confolens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 165 809.00 | 165 809.00 | 165 809.00 | |
AP Buildings | 420 395.00 | 225 068.00 | 195 326.00 | 420 395.00 |
AR Technical installations, industrial equipment and tools | 71 634.00 | 40 433.00 | 31 201.00 | 71 634.00 |
AT Other tangible assets | 44 115.00 | 38 336.00 | 5 778.00 | 44 115.00 |
AV Fixed assets in progress | 8 877.00 | 8 877.00 | 8 877.00 | |
BH Other financial assets | 6 823.00 | 6 823.00 | 6 823.00 | |
BJ TOTAL (I) | 717 660.00 | 303 838.00 | 413 821.00 | 717 660.00 |
BT Goods | 14 466.00 | 14 466.00 | 14 466.00 | |
BV Advances and down payments on orders | 8 272.00 | 8 272.00 | 8 272.00 | |
BZ Other receivables | 16 087.00 | 16 087.00 | 16 087.00 | |
CF Cash and cash equivalents | 150 194.00 | 150 194.00 | 150 194.00 | |
CH Prepaid expenses | 3 567.00 | 3 567.00 | 3 567.00 | |
CJ TOTAL (II) | 192 588.00 | 192 588.00 | 192 588.00 | |
CO Grand total (0 to V) | 910 248.00 | 303 838.00 | 606 410.00 | 910 248.00 |
CS Evaluated investments - equity method | 5.00 | 5.00 | 5.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 300 205.00 | 201 782.00 | 300 205.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 574.00 | 99 395.00 | 59 574.00 | |
DJ Investment subsidies | 90 536.00 | 64 728.00 | 90 536.00 | |
DL TOTAL (I) | 458 702.00 | 374 291.00 | 458 702.00 | |
DU Loans and Debts from Credit Institutions (3) | 44 707.00 | 59 048.00 | 44 707.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 896.00 | 2 750.00 | 3 896.00 | |
DX Trade payables and related accounts | 54 506.00 | 23 605.00 | 54 506.00 | |
DY Tax and social security liabilities | 44 597.00 | 30 424.00 | 44 597.00 | |
EC TOTAL (IV) | 147 708.00 | 115 829.00 | 147 708.00 | |
EE Grand total (I to V) | 606 410.00 | 490 120.00 | 606 410.00 | |
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