Grow your business safely with E & M CREATIONS
All the information you need about E & M CREATIONS to develop and secure your business in France
E
HOME >
CORPORATES
>
E & M CREATIONS >
BALANCE SHEET (
2023-05-03)
THE LIST OF BALANCE SHEET : E & M CREATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Partially confidential | 2022-09-30 | Complete |
| Name | E & M CREATIONS |
| Siren | 903603256 |
| Closing | 2022-09-30 |
| Registry code | 1501 |
| Registration number | B2023/000786 |
| Management number | 2021B00311 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 15000 AURILLAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 86 000.00 | |||
AR Technical installations, industrial equipment and tools | 500.00 | |||
AT Other tangible assets | 19 594.00 | |||
AV Fixed assets in progress | 2 273.00 | |||
BH Other financial assets | 300.00 | |||
BJ TOTAL (I) | 108 668.00 | |||
BL Raw materials, supplies | 44.00 | |||
BN Goods in progress | 1 055.00 | |||
BT Goods | 21 266.00 | |||
CF Cash and cash equivalents | 17 261.00 | |||
CH Prepaid expenses | 183.00 | |||
CJ TOTAL (II) | 39 810.00 | |||
CO Grand total (0 to V) | 148 478.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 000.00 | 21 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 721.00 | -2 721.00 | ||
DL TOTAL (I) | 18 278.00 | 18 278.00 | ||
DU Loans and Debts from Credit Institutions (3) | 43 521.00 | 43 521.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 69 849.00 | 69 849.00 | ||
DW Advances and down payments received on current orders | 404.00 | 404.00 | ||
DX Trade payables and related accounts | 10 183.00 | 10 183.00 | ||
DY Tax and social security liabilities | 6 241.00 | 6 241.00 | ||
EC TOTAL (IV) | 130 200.00 | 130 200.00 | ||
EE Grand total (I to V) | 148 478.00 | 148 478.00 | ||
EG Accrued income and payables due within one year | 120 392.00 | 120 392.00 | ||
all companies in France
Complete and comprehensive database.
