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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : EMMINGOTTER INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-23 | Partially confidential | 2016-12-31 | Simplified |
| Name | EMMINGOTTER INVEST |
| Siren | 515134195 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 2398 |
| Management number | 2009B00624 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67390 SAASENHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 487.00 | 4 736.00 | 14 751.00 | 19 487.00 |
044 Total Fixed Assets | 19 487.00 | 4 736.00 | 14 751.00 | 19 487.00 |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 4 105.00 | 4 105.00 | 4 105.00 | |
084 Cash | 93 067.00 | 93 067.00 | 93 067.00 | |
096 Total Current Assets + Prepaid Expenses | 102 173.00 | 102 173.00 | 102 173.00 | |
110 Total Assets | 121 660.00 | 4 736.00 | 116 923.00 | 121 660.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 40 401.00 | |||
136 Profit for the Year | 11 810.00 | |||
142 Total Equity - Total I | 54 412.00 | |||
166 Suppliers and related accounts | 11 496.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 428.00 | |||
172 Other debts | 51 016.00 | |||
176 Total debts | 62 512.00 | |||
180 Liabilities Total | 116 923.00 | |||
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