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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : EMERAUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-10-15 | Public | 2016-12-31 | Complete |
| Name | EMERAUDE |
| Siren | 382879187 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 5576 |
| Management number | 2014B00563 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 577 011.00 | 507 560.00 | 69 452.00 | 577 011.00 |
AT Other tangible assets | 38 308.00 | 38 308.00 | 38 308.00 | |
BH Other financial assets | 299.00 | 299.00 | 299.00 | |
BJ TOTAL (I) | 615 618.00 | 545 868.00 | 69 750.00 | 615 618.00 |
BX Customers and related accounts | 1 653.00 | 1 653.00 | 1 653.00 | |
CF Cash and cash equivalents | 29 529.00 | 29 529.00 | 29 529.00 | |
CH Prepaid expenses | 61.00 | 61.00 | 61.00 | |
CJ TOTAL (II) | 31 243.00 | 31 243.00 | 31 243.00 | |
CO Grand total (0 to V) | 646 861.00 | 545 868.00 | 100 993.00 | 646 861.00 |
CP Shares due in less than one year | 299.00 | 299.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 383 409.00 | 383 409.00 | 383 409.00 | |
DH Retained earnings | -491 200.00 | -485 428.00 | -491 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 001.00 | -5 772.00 | 32 001.00 | |
DL TOTAL (I) | -75 790.00 | -107 791.00 | -75 790.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 160 756.00 | 182 558.00 | 160 756.00 | |
DX Trade payables and related accounts | 1 350.00 | 1 800.00 | 1 350.00 | |
DY Tax and social security liabilities | 573.00 | 573.00 | ||
EA Other liabilities | 14 103.00 | 14 103.00 | 14 103.00 | |
EC TOTAL (IV) | 176 783.00 | 198 462.00 | 176 783.00 | |
EE Grand total (I to V) | 100 993.00 | 90 671.00 | 100 993.00 | |
EI Including equity loans | 160 756.00 | 160 756.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 209.00 | 33 209.00 | 33 209.00 | |
FJ Net sales | 33 209.00 | 33 209.00 | 33 209.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 20 100.00 | |||
FR Total operating income (I) | 53 309.00 | |||
FW Other purchases and external expenses | 12 458.00 | |||
FX Taxes, duties, and similar payments | 3 851.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 000.00 | |||
GF Total Operating Expenses (II) | 21 309.00 | |||
GG - OPERATING RESULT (I - II) | 32 001.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 001.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 53 309.00 | 33 036.00 | 53 309.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 309.00 | 38 808.00 | 21 309.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 001.00 | -5 772.00 | 32 001.00 | |
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