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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : EMIDELF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-01-08 | Public | 2018-12-31 | Simplified |
| 2018-02-26 | Public | 2017-12-31 | Simplified |
| 2017-02-01 | Public | 2016-12-31 | Simplified |
| Name | EMIDELF |
| Siren | 519040125 |
| Closing | 2019-12-31 |
| Registry code | 8801 |
| Registration number | 1966 |
| Management number | 2009B00708 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88000 Chantraine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 1 004.00 | 1 004.00 | 1 004.00 | |
096 Total Current Assets + Prepaid Expenses | 1 004.00 | 1 004.00 | 1 004.00 | |
110 Total Assets | 1 004.00 | 1 004.00 | 1 004.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 570.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | -3 570.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 4 574.00 | |||
176 Total debts | 4 574.00 | |||
180 Liabilities Total | 1 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 179.00 | |||
244 Taxes, duties and similar payments | 135.00 | |||
264 Total operating expenses | 314.00 | |||
270 Operating profit | -314.00 | |||
310 Profit or loss | -314.00 | |||
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