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E HOME > CORPORATES > EMERAUDE SF EURL > BALANCE SHEET ( 2021-02-24)

THE LIST OF BALANCE SHEET : EMERAUDE SF EURL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-02-24 Public 2019-12-31 Simplified
2019-11-15 Public 2018-12-31 Simplified
2018-02-05 Public 2016-12-31 Simplified
2017-01-25 Public 2015-12-31 Simplified
NameEMERAUDE SF EURL
Siren433230505
Closing2019-12-31
Registry code 9201
Registration number 13816
Management number2010B05907
Activity code 4649Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-02-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92500 Rueil-Malmaison
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 977 543.00 977 543.00 977 543.00
044 Total Fixed Assets 977 543.00 977 543.00 977 543.00
072 Receivables – Other 465 384.00 465 384.00 465 384.00
096 Total Current Assets + Prepaid Expenses 465 384.00 465 384.00 465 384.00
110 Total Assets 1 442 928.00 1 442 928.00 1 442 928.00
120 Share or Individual Capital 12 250.00
126 Legal Reserve 1 225.00
132 Other Reserves 1 262 095.00
136 Profit for the Year 166 420.00
142 Total Equity - Total I 1 441 990.00
156 Loans and similar debts 100.00
172 Other debts 838.00
176 Total debts 938.00
180 Liabilities Total 1 442 928.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 176.00 176.00
252 Social security contributions 1 125.00 1 125.00
264 Total operating expenses 1 301.00 1 301.00
270 Operating profit -1 301.00 -1 301.00
280 Financial income 170 176.00 170 176.00
294 Financial expenses 5.00 5.00
300 Exceptional expenses 1 612.00 1 612.00
306 Income tax's 838.00 838.00
310 Profit or loss 166 420.00 166 420.00

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