Grow your business safely with EMICO
All the information you need about EMICO to develop and secure your business in France
E
HOME >
CORPORATES
>
EMICO >
BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : EMICO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-05 | Partially confidential | 2018-09-30 | Complete |
| Name | EMICO |
| Siren | 500337936 |
| Closing | 2018-09-30 |
| Registry code | 1901 |
| Registration number | 2669 |
| Management number | 2007B00256 |
| Activity code | 5610A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19360 MALEMORT SUR CORREZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 500.00 | 513.00 | 3 988.00 | 4 500.00 |
AP Buildings | 15 778.00 | 1 827.00 | 13 951.00 | 15 778.00 |
AR Technical installations, industrial equipment and tools | 102 152.00 | 15 974.00 | 86 178.00 | 102 152.00 |
AT Other tangible assets | 118 305.00 | 24 503.00 | 93 802.00 | 118 305.00 |
BH Other financial assets | 5 840.00 | 5 840.00 | 5 840.00 | |
BJ TOTAL (I) | 246 694.00 | 42 816.00 | 203 878.00 | 246 694.00 |
BL Raw materials, supplies | 10 480.00 | 10 480.00 | 10 480.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 8 691.00 | 8 691.00 | 8 691.00 | |
CF Cash and cash equivalents | 8 731.00 | 8 731.00 | 8 731.00 | |
CH Prepaid expenses | 69.00 | 69.00 | 69.00 | |
CJ TOTAL (II) | 27 970.00 | 27 970.00 | 27 970.00 | |
CO Grand total (0 to V) | 274 664.00 | 42 816.00 | 231 848.00 | 274 664.00 |
CU Other investments | 120.00 | 120.00 | 120.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DE Statutory or contractual reserves | 106 640.00 | 106 640.00 | 106 640.00 | |
DH Retained earnings | -125 980.00 | -125 980.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 382.00 | -125 980.00 | 28 382.00 | |
DL TOTAL (I) | 15 642.00 | -12 740.00 | 15 642.00 | |
DU Loans and Debts from Credit Institutions (3) | 174 672.00 | 98 352.00 | 174 672.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 177.00 | 2 745.00 | 177.00 | |
DX Trade payables and related accounts | 25 005.00 | 40 848.00 | 25 005.00 | |
DY Tax and social security liabilities | 15 970.00 | 3 666.00 | 15 970.00 | |
EA Other liabilities | 380.00 | 11 542.00 | 380.00 | |
EC TOTAL (IV) | 216 206.00 | 157 153.00 | 216 206.00 | |
EE Grand total (I to V) | 231 848.00 | 144 413.00 | 231 848.00 | |
all companies in France
Complete and comprehensive database.
