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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : EMES CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| Name | EMES CONSEIL |
| Siren | 484965736 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 12501 |
| Management number | 2005B03719 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78112 FOURQUEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 145.00 | 8 100.00 | 1 045.00 | 9 145.00 |
AT Other tangible assets | 15 483.00 | 9 518.00 | 5 965.00 | 15 483.00 |
BJ TOTAL (I) | 24 628.00 | 17 618.00 | 7 010.00 | 24 628.00 |
BX Customers and related accounts | 29 489.00 | 1 390.00 | 28 099.00 | 29 489.00 |
BZ Other receivables | 140.00 | 140.00 | 140.00 | |
CD Marketable securities | 12 310.00 | 12 310.00 | 12 310.00 | |
CF Cash and cash equivalents | 8 711.00 | 8 711.00 | 8 711.00 | |
CJ TOTAL (II) | 50 651.00 | 1 390.00 | 49 261.00 | 50 651.00 |
CO Grand total (0 to V) | 75 279.00 | 19 008.00 | 56 271.00 | 75 279.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 6 486.00 | 4 142.00 | 6 486.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 268.00 | 2 343.00 | 268.00 | |
DL TOTAL (I) | 17 754.00 | 17 488.00 | 17 754.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 556.00 | 15 662.00 | 5 556.00 | |
DX Trade payables and related accounts | 21 317.00 | 24 110.00 | 21 317.00 | |
DY Tax and social security liabilities | 9 504.00 | 9 163.00 | 9 504.00 | |
DZ Fixed asset liabilities and related accounts | 1 723.00 | 1 733.00 | 1 723.00 | |
EA Other liabilities | 417.00 | 232.00 | 417.00 | |
EC TOTAL (IV) | 38 517.00 | 50 900.00 | 38 517.00 | |
EE Grand total (I to V) | 56 271.00 | 68 386.00 | 56 271.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 1 390.00 | 1 390.00 | ||
7B Total provisions for depreciation | 1 390.00 | 1 390.00 | ||
7C Grand total | 1 390.00 | 1 390.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 5 556.00 | 5 556.00 | 5 556.00 | |
8B Suppliers and Related Accounts | 21 317.00 | 21 317.00 | 21 317.00 | |
8D Social Security and Other Social Organizations | 11 644.00 | 11 644.00 | 11 644.00 | |
VS Prepaid expenses | 29 630.00 | 29 630.00 | 29 630.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 29 630.00 | 29 630.00 | 29 630.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 38 517.00 | 38 517.00 | 38 517.00 | |
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