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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : EMAGAVIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | EMAGAVIC |
| Siren | 443556600 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 37225 |
| Management number | 2010B20279 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 277 070.00 | 154 723.00 | 122 348.00 | 277 070.00 |
044 Total Fixed Assets | 277 070.00 | 154 723.00 | 122 348.00 | 277 070.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 218.00 | 218.00 | 218.00 | |
072 Receivables – Other | 1 309.00 | 1 309.00 | 1 309.00 | |
084 Cash | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 1 538.00 | 1 538.00 | 1 538.00 | |
110 Total Assets | 278 609.00 | 154 723.00 | 123 886.00 | 278 609.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -410 483.00 | |||
136 Profit for the Year | -16 181.00 | |||
142 Total Equity - Total I | -418 665.00 | |||
156 Loans and similar debts | 182 655.00 | |||
166 Suppliers and related accounts | 1 083.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 349 758.00 | |||
172 Other debts | 358 813.00 | |||
176 Total debts | 542 551.00 | |||
180 Liabilities Total | 123 886.00 | |||
195 Of which payables due in more than one year | 154 910.00 | |||
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