Grow your business safely with EUROPEENNE D'ETUDES ET MONTAGES INDUSTRIELS E.E.M.I.
All the information you need about EUROPEENNE D'ETUDES ET MONTAGES INDUSTRIELS E.E.M.I. to develop and secure your business in France
E
HOME >
CORPORATES
>
EUROPEENNE D'ETUDES ET MONTAGES INDUSTRIELS E.E.M.I. >
BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : EUROPEENNE D'ETUDES ET MONTAGES INDUSTRIELS E.E.M.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-15 | Partially confidential | 2021-03-31 | Complete |
| 2017-11-24 | Partially confidential | 2017-03-31 | Complete |
| Name | EUROPEENNE D'ETUDES ET MONTAGES INDUSTRIELS E.E.M.I. |
| Siren | 403398084 |
| Closing | 2022-03-31 |
| Registry code | 6901 |
| Registration number | B2022/046252 |
| Management number | 1996B00129 |
| Activity code | 4669B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69380 MARCILLY-D'AZERGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 250 000.00 | 188 333.00 | 61 667.00 | 250 000.00 |
AR Technical installations, industrial equipment and tools | 28 313.00 | 12 300.00 | 16 013.00 | 28 313.00 |
AT Other tangible assets | 14 544.00 | 10 210.00 | 4 335.00 | 14 544.00 |
AV Fixed assets in progress | 728.00 | 728.00 | 728.00 | |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 295 585.00 | 210 843.00 | 84 742.00 | 295 585.00 |
BT Goods | 26 323.00 | 8 602.00 | 17 721.00 | 26 323.00 |
BX Customers and related accounts | 121 888.00 | 9 551.00 | 112 336.00 | 121 888.00 |
BZ Other receivables | 133 875.00 | 133 875.00 | 133 875.00 | |
CF Cash and cash equivalents | 587 782.00 | 587 782.00 | 587 782.00 | |
CH Prepaid expenses | 2 791.00 | 2 791.00 | 2 791.00 | |
CJ TOTAL (II) | 872 659.00 | 18 153.00 | 854 506.00 | 872 659.00 |
CO Grand total (0 to V) | 1 168 244.00 | 228 996.00 | 939 249.00 | 1 168 244.00 |
CP Shares due in less than one year | 2 000.00 | 2 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 125 040.00 | 125 040.00 | 125 040.00 | |
DB Share, merger, contribution premiums, etc. | 97 560.00 | 97 560.00 | 97 560.00 | |
DD Legal reserve (1) | 12 504.00 | 12 504.00 | 12 504.00 | |
DG Other reserves | 39 075.00 | 39 075.00 | ||
DH Retained earnings | -27 464.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 011.00 | 66 540.00 | 22 011.00 | |
DL TOTAL (I) | 296 190.00 | 274 179.00 | 296 190.00 | |
DU Loans and Debts from Credit Institutions (3) | 98 969.00 | 114 540.00 | 98 969.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 158 382.00 | 161 611.00 | 158 382.00 | |
DW Advances and down payments received on current orders | 1 500.00 | 1 500.00 | 1 500.00 | |
DX Trade payables and related accounts | 357 984.00 | 265 633.00 | 357 984.00 | |
DY Tax and social security liabilities | 25 728.00 | 20 803.00 | 25 728.00 | |
EA Other liabilities | 496.00 | 217.00 | 496.00 | |
EC TOTAL (IV) | 643 059.00 | 564 303.00 | 643 059.00 | |
EE Grand total (I to V) | 939 249.00 | 838 482.00 | 939 249.00 | |
EG Accrued income and payables due within one year | 568 062.00 | 463 916.00 | 568 062.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 168.00 | |||
all companies in France
Complete and comprehensive database.
