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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : EMERAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2019-09-30 | Simplified |
| Name | EMERAUD |
| Siren | 441078037 |
| Closing | 2019-09-30 |
| Registry code | 9711 |
| Registration number | B2022/001580 |
| Management number | 2002B00086 |
| Activity code | 4775Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 671.00 | 671.00 | 671.00 | |
040 Financial Assets | 316 706.00 | 316 706.00 | 316 706.00 | |
044 Total Fixed Assets | 317 377.00 | 671.00 | 316 706.00 | 317 377.00 |
084 Cash | 11 226.00 | 11 226.00 | 11 226.00 | |
096 Total Current Assets + Prepaid Expenses | 11 226.00 | 11 226.00 | 11 226.00 | |
110 Total Assets | 328 603.00 | 671.00 | 327 932.00 | 328 603.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -81 743.00 | |||
136 Profit for the Year | -445.00 | |||
142 Total Equity - Total I | -74 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 387 261.00 | |||
172 Other debts | 402 620.00 | |||
176 Total debts | 402 620.00 | |||
180 Liabilities Total | 327 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 450.00 | |||
232 Total operating income excluding VAT | 450.00 | |||
242 Other external expenses | 45.00 | 120.00 | 45.00 | |
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | 400.00 | |
264 Total operating expenses | 445.00 | 520.00 | 445.00 | |
270 Operating profit | -445.00 | -70.00 | -445.00 | |
310 Profit or loss | -445.00 | -70.00 | -445.00 | |
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