Grow your business safely with EMPREINTE
All the information you need about EMPREINTE to develop and secure your business in France
E
HOME >
CORPORATES
>
EMPREINTE >
BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : EMPREINTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-21 | Partially confidential | 2020-12-31 | Simplified |
| 2021-11-29 | Partially confidential | 2019-12-31 | Complete |
| Name | EMPREINTE |
| Siren | 488869470 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/012483 |
| Management number | 2006D00185 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97460 SAINT-PAUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 23 576.00 | 21 394.00 | 2 182.00 | 23 576.00 |
AR Technical installations, industrial equipment and tools | 10 950.00 | 10 950.00 | 10 950.00 | |
AT Other tangible assets | 103 437.00 | 80 672.00 | 22 766.00 | 103 437.00 |
AV Fixed assets in progress | 15 505.00 | 15 505.00 | 15 505.00 | |
BH Other financial assets | 2 091.00 | 2 091.00 | 2 091.00 | |
BJ TOTAL (I) | 462 498.00 | 113 016.00 | 349 482.00 | 462 498.00 |
BV Advances and down payments on orders | 705.00 | 705.00 | 705.00 | |
BX Customers and related accounts | 467 146.00 | 58 968.00 | 408 178.00 | 467 146.00 |
BZ Other receivables | 16 331.00 | 16 331.00 | 16 331.00 | |
CD Marketable securities | 89.00 | 89.00 | 89.00 | |
CF Cash and cash equivalents | 290 058.00 | 290 058.00 | 290 058.00 | |
CJ TOTAL (II) | 774 329.00 | 58 968.00 | 715 361.00 | 774 329.00 |
CO Grand total (0 to V) | 1 236 827.00 | 171 984.00 | 1 064 843.00 | 1 236 827.00 |
CU Other investments | 306 938.00 | 306 938.00 | 306 938.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 457 041.00 | 416 649.00 | 457 041.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 847.00 | 40 392.00 | 78 847.00 | |
DL TOTAL (I) | 544 687.00 | 465 841.00 | 544 687.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 640.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 152 892.00 | 153 268.00 | 152 892.00 | |
DX Trade payables and related accounts | 13 653.00 | 25 456.00 | 13 653.00 | |
DY Tax and social security liabilities | 104 174.00 | 75 160.00 | 104 174.00 | |
EA Other liabilities | 249 438.00 | 164 810.00 | 249 438.00 | |
EC TOTAL (IV) | 520 156.00 | 428 333.00 | 520 156.00 | |
EE Grand total (I to V) | 1 064 843.00 | 894 174.00 | 1 064 843.00 | |
all companies in France
Complete and comprehensive database.
