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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : STE EMBLEME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-15 | Public | 2016-12-31 | Complete |
| Name | STE EMBLEME |
| Siren | 353554140 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 1685 |
| Management number | 2008B06559 |
| Activity code | 8230Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92081 PARIS LA DEFENSE CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 170.00 | 170.00 | 170.00 | |
CJ TOTAL (II) | 170.00 | 170.00 | 170.00 | |
CO Grand total (0 to V) | 170.00 | 170.00 | 170.00 | |
| 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 | |
DH Retained earnings | -1 465 357.00 | -1 462 012.00 | -1 465 357.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 408.00 | -3 345.00 | -2 408.00 | |
DL TOTAL (I) | -1 459 380.00 | -1 456 973.00 | -1 459 380.00 | |
DU Loans and Debts from Credit Institutions (3) | 21.00 | 50.00 | 21.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 457 766.00 | 1 454 630.00 | 1 457 766.00 | |
DX Trade payables and related accounts | 1 763.00 | 2 303.00 | 1 763.00 | |
EC TOTAL (IV) | 1 459 550.00 | 1 456 983.00 | 1 459 550.00 | |
EE Grand total (I to V) | 170.00 | 10.00 | 170.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 182.00 | |||
FX Taxes, duties, and similar payments | 141.00 | |||
GF Total Operating Expenses (II) | 2 323.00 | |||
GG - OPERATING RESULT (I - II) | -2 323.00 | |||
GR Interest and similar expenses | 85.00 | |||
GU Total financial expenses (VI) | 85.00 | |||
GV - FINANCIAL INCOME (V - VI) | -85.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 408.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 408.00 | 3 345.00 | 2 408.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 408.00 | -3 345.00 | -2 408.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 763.00 | 1 763.00 | 1 763.00 | |
VG Loans with a maturity of up to one year at origin | 21.00 | 21.00 | 21.00 | |
VI Group and Associates | 1 457 766.00 | 1 457 766.00 | 1 457 766.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 459 550.00 | 1 459 550.00 | 1 459 550.00 | |
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