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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : EMERAUDE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-29 | Public | 2015-12-31 | Simplified |
| Name | EMERAUDE DEVELOPPEMENT |
| Siren | 410257257 |
| Closing | 2015-12-31 |
| Registry code | 4401 |
| Registration number | 18799 |
| Management number | 1996B01515 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44880 SAUTRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 97 400.00 | 97 400.00 | 97 400.00 | |
044 Total Fixed Assets | 97 400.00 | 97 400.00 | 97 400.00 | |
084 Cash | 5 034.00 | 5 034.00 | 5 034.00 | |
096 Total Current Assets + Prepaid Expenses | 5 034.00 | 5 034.00 | 5 034.00 | |
110 Total Assets | 102 434.00 | 102 434.00 | 102 434.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -313 355.00 | |||
136 Profit for the Year | -643.00 | |||
142 Total Equity - Total I | -306 376.00 | |||
156 Loans and similar debts | 55 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 353 014.00 | |||
172 Other debts | 353 014.00 | |||
176 Total debts | 408 810.00 | |||
180 Liabilities Total | 102 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 268.00 | 268.00 | ||
244 Taxes, duties and similar payments | 375.00 | 375.00 | ||
264 Total operating expenses | 643.00 | 643.00 | ||
270 Operating profit | -643.00 | -643.00 | ||
310 Profit or loss | -643.00 | -643.00 | ||
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