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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : EMERGIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-29 | Partially confidential | 2016-12-31 | Complete |
| Name | EMERGIA |
| Siren | 528473689 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 792 |
| Management number | 2010B01184 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97122 BAIE MAHAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 52 690.00 | 12 283.00 | 40 406.00 | 52 690.00 |
BJ TOTAL (I) | 52 690.00 | 12 283.00 | 40 406.00 | 52 690.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 1.00 | 1.00 | 1.00 | |
BZ Other receivables | 227.00 | 227.00 | 227.00 | |
CF Cash and cash equivalents | 780.00 | 780.00 | 780.00 | |
CH Prepaid expenses | 107.00 | 107.00 | 107.00 | |
CJ TOTAL (II) | 1 115.00 | 1 115.00 | 1 115.00 | |
CO Grand total (0 to V) | 53 805.00 | 12 283.00 | 41 521.00 | 53 805.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 70.00 | 70.00 | 70.00 | |
DH Retained earnings | -3 909.00 | 1 499.00 | -3 909.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 795.00 | -5 408.00 | 795.00 | |
DL TOTAL (I) | 16 956.00 | 16 161.00 | 16 956.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 713.00 | 27 890.00 | 22 713.00 | |
DX Trade payables and related accounts | 1 236.00 | 1 193.00 | 1 236.00 | |
DY Tax and social security liabilities | 617.00 | 617.00 | ||
EC TOTAL (IV) | 24 565.00 | 29 083.00 | 24 565.00 | |
EE Grand total (I to V) | 41 521.00 | 45 244.00 | 41 521.00 | |
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