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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : EMPREINTE DIGITALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-20 | Partially confidential | 2016-12-31 | Complete |
| Name | EMPREINTE DIGITALE |
| Siren | 521297846 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 9327 |
| Management number | 2010B00466 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49000 ANGERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 168.00 | 168.00 | 168.00 | |
BZ Other receivables | 692.00 | 692.00 | 692.00 | |
CF Cash and cash equivalents | 969.00 | 969.00 | 969.00 | |
CJ TOTAL (II) | 1 660.00 | 1 660.00 | 1 660.00 | |
CO Grand total (0 to V) | 1 828.00 | 1 828.00 | 1 828.00 | |
CU Other investments | 168.00 | 168.00 | 168.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -38 568.00 | -42 835.00 | -38 568.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 680.00 | 4 267.00 | -2 680.00 | |
DL TOTAL (I) | -37 248.00 | -34 568.00 | -37 248.00 | |
DP Provisions for Risks | 23 003.00 | |||
DR TOTAL (IV) | 23 003.00 | |||
DU Loans and Debts from Credit Institutions (3) | 35.00 | 35.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 37 745.00 | 14 517.00 | 37 745.00 | |
DX Trade payables and related accounts | 1 296.00 | 1 428.00 | 1 296.00 | |
DY Tax and social security liabilities | 118.00 | |||
EC TOTAL (IV) | 39 076.00 | 16 063.00 | 39 076.00 | |
EE Grand total (I to V) | 1 828.00 | 4 498.00 | 1 828.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 35.00 | 35.00 | ||
EI Including equity loans | 37 745.00 | 37 745.00 | ||
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