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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : EMERAUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-17 | Partially confidential | 2018-02-28 | Complete |
| 2017-10-05 | Partially confidential | 2017-02-28 | Complete |
| Name | EMERAUDE |
| Siren | 512170515 |
| Closing | 2018-02-28 |
| Registry code | 4401 |
| Registration number | 15427 |
| Management number | 2017B03533 |
| Activity code | 4711D |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44230 ST SEBASTIEN SUR LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 739.00 | 694.00 | 45.00 | 739.00 |
BJ TOTAL (I) | 739.00 | 694.00 | 45.00 | 739.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 190 132.00 | 190 132.00 | 190 132.00 | |
CH Prepaid expenses | 2 210.00 | 2 210.00 | 2 210.00 | |
CJ TOTAL (II) | 192 342.00 | 192 342.00 | 192 342.00 | |
CO Grand total (0 to V) | 193 081.00 | 694.00 | 192 387.00 | 193 081.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 32 000.00 | 107 000.00 | 32 000.00 | |
DD Legal reserve (1) | 10 700.00 | 2 334.00 | 10 700.00 | |
DG Other reserves | 5 642.00 | 29 016.00 | 5 642.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 304.00 | 32 792.00 | -9 304.00 | |
DL TOTAL (I) | 39 038.00 | 171 142.00 | 39 038.00 | |
DU Loans and Debts from Credit Institutions (3) | 137 894.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 150 991.00 | 79 147.00 | 150 991.00 | |
DX Trade payables and related accounts | 1 410.00 | 2 272.00 | 1 410.00 | |
DY Tax and social security liabilities | 861.00 | 12 150.00 | 861.00 | |
EA Other liabilities | 87.00 | 215.00 | 87.00 | |
EC TOTAL (IV) | 153 349.00 | 231 678.00 | 153 349.00 | |
EE Grand total (I to V) | 192 387.00 | 402 819.00 | 192 387.00 | |
EG Accrued income and payables due within one year | 153 349.00 | 153 349.00 | ||
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