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BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : EMERAUDE COQUILLAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-21 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-20 | Partially confidential | 2020-06-30 | Complete |
| 2020-03-13 | Partially confidential | 2019-06-30 | Complete |
| Name | EMERAUDE COQUILLAGES |
| Siren | 344302450 |
| Closing | 2022-06-30 |
| Registry code | 3502 |
| Registration number | 2092 |
| Management number | 1988B00049 |
| Activity code | 4723Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35960 LE VIVIER-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 152 236.00 | 140 877.00 | 11 358.00 | 152 236.00 |
AT Other tangible assets | 482 121.00 | 375 912.00 | 106 208.00 | 482 121.00 |
BD Other fixed assets | 130 533.00 | 8 317.00 | 122 216.00 | 130 533.00 |
BJ TOTAL (I) | 777 926.00 | 525 108.00 | 252 818.00 | 777 926.00 |
BL Raw materials, supplies | 5 868.00 | 5 868.00 | 5 868.00 | |
BV Advances and down payments on orders | 2 800.00 | 2 800.00 | 2 800.00 | |
BX Customers and related accounts | 233 685.00 | 233 685.00 | 233 685.00 | |
BZ Other receivables | 1 015.00 | 1 015.00 | 1 015.00 | |
CD Marketable securities | 302 997.00 | 302 997.00 | 302 997.00 | |
CF Cash and cash equivalents | 1 598 962.00 | 1 598 962.00 | 1 598 962.00 | |
CH Prepaid expenses | 6 158.00 | 6 158.00 | 6 158.00 | |
CJ TOTAL (II) | 2 151 487.00 | 2 151 487.00 | 2 151 487.00 | |
CO Grand total (0 to V) | 2 929 413.00 | 525 108.00 | 2 404 305.00 | 2 929 413.00 |
CS Evaluated investments - equity method | 13 034.00 | 13 034.00 | 13 034.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 812 893.00 | 812 893.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 154 713.00 | 154 713.00 | ||
DK Regulated provisions | 8 907.00 | 8 907.00 | ||
DL TOTAL (I) | 984 899.00 | 984 899.00 | ||
DU Loans and Debts from Credit Institutions (3) | 57 522.00 | 57 522.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 169 181.00 | 169 181.00 | ||
DX Trade payables and related accounts | 1 125 952.00 | 1 125 952.00 | ||
DY Tax and social security liabilities | 66 749.00 | 66 749.00 | ||
EC TOTAL (IV) | 1 419 406.00 | 1 419 406.00 | ||
EE Grand total (I to V) | 2 404 305.00 | 2 404 305.00 | ||
EG Accrued income and payables due within one year | 1 396 172.00 | 1 396 172.00 | ||
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