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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : EMII
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-14 | Partially confidential | 2016-12-31 | Simplified |
| Name | EMII |
| Siren | 509349528 |
| Closing | 2016-12-31 |
| Registry code | 7106 |
| Registration number | B2017/002962 |
| Management number | 2008B00510 |
| Activity code | 3320B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71960 IGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 578.00 | 578.00 | 578.00 | |
028 Tangible Assets | 37 646.00 | 17 009.00 | 20 637.00 | 37 646.00 |
044 Total Fixed Assets | 38 224.00 | 17 587.00 | 20 637.00 | 38 224.00 |
064 Advances and down payments on orders | 405.00 | 405.00 | 405.00 | |
068 Receivables – Trade and related accounts | 17 544.00 | 17 544.00 | 17 544.00 | |
072 Receivables – Other | 301.00 | 301.00 | 301.00 | |
084 Cash | 2 674.00 | 2 674.00 | 2 674.00 | |
092 Prepaid expenses | 328.00 | 328.00 | 328.00 | |
096 Total Current Assets + Prepaid Expenses | 21 253.00 | 21 253.00 | 21 253.00 | |
110 Total Assets | 59 476.00 | 17 587.00 | 41 890.00 | 59 476.00 |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
132 Other Reserves | 13 311.00 | |||
136 Profit for the Year | 6 563.00 | |||
142 Total Equity - Total I | 20 533.00 | |||
156 Loans and similar debts | 3 937.00 | |||
166 Suppliers and related accounts | 3 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 609.00 | |||
172 Other debts | 13 930.00 | |||
176 Total debts | 21 356.00 | |||
180 Liabilities Total | 41 890.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 409.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 409.00 | 1 409.00 | ||
490 Total Fixed Assets (Gross Value) | 36 815.00 | 36 815.00 | ||
492 Total Fixed Assets (Increases) | 1 409.00 | 1 409.00 | ||
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