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BALANCE SHEET (
2020-08-19)
THE LIST OF BALANCE SHEET : E.I.M.S.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-23 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-09 | Partially confidential | 2016-12-31 | Simplified |
| Name | E.I.M.S.A |
| Siren | 501462717 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 7319 |
| Management number | 2007B02095 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77515 SAINT-AUGUSTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 500.00 | 5 500.00 | 5 500.00 | |
028 Tangible Assets | 10 277.00 | 6 852.00 | 3 425.00 | 10 277.00 |
044 Total Fixed Assets | 15 777.00 | 12 352.00 | 3 425.00 | 15 777.00 |
068 Receivables – Trade and related accounts | 9 432.00 | 9 432.00 | 9 432.00 | |
080 Sellable securities | 7 523.00 | 7 523.00 | 7 523.00 | |
084 Cash | 8 118.00 | 8 118.00 | 8 118.00 | |
092 Prepaid expenses | 7 729.00 | 7 729.00 | 7 729.00 | |
096 Total Current Assets + Prepaid Expenses | 32 802.00 | 32 802.00 | 32 802.00 | |
110 Total Assets | 48 578.00 | 12 352.00 | 36 226.00 | 48 578.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | 4 495.00 | |||
142 Total Equity - Total I | 12 745.00 | |||
166 Suppliers and related accounts | 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 407.00 | |||
172 Other debts | 22 911.00 | |||
176 Total debts | 23 481.00 | |||
180 Liabilities Total | 36 226.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 450.00 | |||
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