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BALANCE SHEET (
2023-03-28)
THE LIST OF BALANCE SHEET : EMADENTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Partially confidential | 2022-08-31 | Simplified |
| Name | EMADENTAIRE |
| Siren | 878988278 |
| Closing | 2022-08-31 |
| Registry code | 2903 |
| Registration number | 1428 |
| Management number | 2019B00869 |
| Activity code | 4646Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29170 Saint-Évarzec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 771.00 | 1 255.00 | 7 516.00 | 8 771.00 |
028 Tangible Assets | 73 300.00 | 34 112.00 | 39 188.00 | 73 300.00 |
044 Total Fixed Assets | 82 071.00 | 35 367.00 | 46 704.00 | 82 071.00 |
060 Merchandise inventory | 118 193.00 | 118 193.00 | 118 193.00 | |
064 Advances and down payments on orders | 8 178.00 | 8 178.00 | 8 178.00 | |
068 Receivables – Trade and related accounts | 235 891.00 | 235 891.00 | 235 891.00 | |
072 Receivables – Other | 62 305.00 | 62 305.00 | 62 305.00 | |
084 Cash | 54 930.00 | 54 930.00 | 54 930.00 | |
092 Prepaid expenses | 2 781.00 | 2 781.00 | 2 781.00 | |
096 Total Current Assets + Prepaid Expenses | 482 276.00 | 482 276.00 | 482 276.00 | |
110 Total Assets | 564 347.00 | 35 367.00 | 528 980.00 | 564 347.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -80 524.00 | |||
136 Profit for the Year | 86 837.00 | |||
142 Total Equity - Total I | 13 313.00 | |||
156 Loans and similar debts | 76 010.00 | |||
166 Suppliers and related accounts | 345 886.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59.00 | |||
172 Other debts | 93 771.00 | |||
176 Total debts | 515 667.00 | |||
180 Liabilities Total | 528 980.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 766.00 | |||
195 Of which payables due in more than one year | 55 622.00 | |||
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