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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : EMMAPOM.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-14 | Partially confidential | 2015-12-31 | Complete |
| Name | EMMAPOM.COM |
| Siren | 505339739 |
| Closing | 2015-12-31 |
| Registry code | 2602 |
| Registration number | B2017/001428 |
| Management number | 2017B00086 |
| Activity code | 7311Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26400 PIEGROS-LA-CLASTRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 467.00 | 1 700.00 | 1 767.00 | 3 467.00 |
BH Other financial assets | 3 250.00 | 3 250.00 | 3 250.00 | |
BJ TOTAL (I) | 6 717.00 | 1 700.00 | 5 017.00 | 6 717.00 |
BX Customers and related accounts | 39 451.00 | 9 000.00 | 30 451.00 | 39 451.00 |
CD Marketable securities | 229.00 | 229.00 | 229.00 | |
CF Cash and cash equivalents | 6 790.00 | 6 790.00 | 6 790.00 | |
CH Prepaid expenses | 608.00 | 608.00 | 608.00 | |
CJ TOTAL (II) | 49 765.00 | 9 000.00 | 40 765.00 | 49 765.00 |
CO Grand total (0 to V) | 56 482.00 | 10 700.00 | 45 782.00 | 56 482.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 33 895.00 | 27 787.00 | 33 895.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 836.00 | 9 108.00 | -12 836.00 | |
DL TOTAL (I) | 23 259.00 | 39 095.00 | 23 259.00 | |
DX Trade payables and related accounts | 10 421.00 | 3 110.00 | 10 421.00 | |
EC TOTAL (IV) | 22 523.00 | 11 319.00 | 22 523.00 | |
EE Grand total (I to V) | 45 782.00 | 50 414.00 | 45 782.00 | |
| 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 | 3 067.00 | 3 067.00 | 3 067.00 | |
8B Suppliers and Related Accounts | 10 421.00 | 10 421.00 | 10 421.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 45 995.00 | 42 745.00 | 3 250.00 | 45 995.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 22 523.00 | 22 523.00 | 22 523.00 | |
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