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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : Emagine Holding France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-11-03 | Public | 2015-09-30 | Complete |
| Name | Emagine Holding France |
| Siren | 509661575 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 25630 |
| Management number | 2008B08842 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 240.00 | 1 240.00 | 1 240.00 | |
CF Cash and cash equivalents | 79.00 | 79.00 | 79.00 | |
CJ TOTAL (II) | 79.00 | 79.00 | 79.00 | |
CO Grand total (0 to V) | 1 319.00 | 1 319.00 | 1 319.00 | |
CU Other investments | 1 240.00 | 1 240.00 | 1 240.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 240.00 | 1 240.00 | 1 240.00 | |
DD Legal reserve (1) | 4.00 | 4.00 | 4.00 | |
DH Retained earnings | 75.00 | 75.00 | 75.00 | |
DL TOTAL (I) | 1 319.00 | 1 319.00 | 1 319.00 | |
EE Grand total (I to V) | 1 319.00 | 1 319.00 | 1 319.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 240.00 | 1 240.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 240.00 | |||
I4 DECREASES Grand Total | 1 240.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 240.00 | 1 240.00 | ||
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