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BALANCE SHEET (
2023-02-06)
THE LIST OF BALANCE SHEET : E.M.C.G. ELECTRICITE MENUISERIE MR COUVERT MR GENET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Partially confidential | 2022-04-30 | Complete |
| 2023-02-06 | Partially confidential | 2022-08-31 | Complete |
| 2018-10-09 | Partially confidential | 2018-03-31 | Complete |
| Name | EMCG |
| Siren | 400134623 |
| Closing | 2022-08-31 |
| Registry code | 4401 |
| Registration number | 1477 |
| Management number | 1995B00321 |
| Activity code | 4321A |
| Closing date n-1 | 2022-04-30 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44110 CHATEAUBRIANT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 540.00 | 1 540.00 | 1 540.00 | |
AR Technical installations, industrial equipment and tools | 243 505.00 | 227 725.00 | 15 779.00 | 243 505.00 |
AT Other tangible assets | 235 359.00 | 191 875.00 | 43 484.00 | 235 359.00 |
BJ TOTAL (I) | 480 403.00 | 421 140.00 | 59 263.00 | 480 403.00 |
BL Raw materials, supplies | 259 284.00 | 259 284.00 | 259 284.00 | |
BX Customers and related accounts | 541 641.00 | 4 640.00 | 537 000.00 | 541 641.00 |
BZ Other receivables | 633 503.00 | 633 503.00 | 633 503.00 | |
CF Cash and cash equivalents | 344 889.00 | 344 889.00 | 344 889.00 | |
CH Prepaid expenses | 15 549.00 | 15 549.00 | 15 549.00 | |
CJ TOTAL (II) | 1 794 866.00 | 4 640.00 | 1 790 225.00 | 1 794 866.00 |
CO Grand total (0 to V) | 2 275 269.00 | 425 780.00 | 1 849 489.00 | 2 275 269.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 275 463.00 | 275 463.00 | ||
DH Retained earnings | -400 000.00 | -400 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 415 361.00 | 415 361.00 | ||
DK Regulated provisions | 13.00 | 13.00 | ||
DL TOTAL (I) | 299 221.00 | 299 221.00 | ||
DU Loans and Debts from Credit Institutions (3) | 47 828.00 | 47 828.00 | ||
DW Advances and down payments received on current orders | 223 831.00 | 223 831.00 | ||
DX Trade payables and related accounts | 231 415.00 | 231 415.00 | ||
DY Tax and social security liabilities | 320 355.00 | 320 355.00 | ||
EA Other liabilities | 726 839.00 | 726 839.00 | ||
EC TOTAL (IV) | 1 550 268.00 | 1 550 268.00 | ||
EE Grand total (I to V) | 1 849 489.00 | 1 849 489.00 | ||
EG Accrued income and payables due within one year | 1 527 975.00 | 1 527 975.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 400.00 | 400.00 | ||
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