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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : EMSILI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Partially confidential | 2019-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Complete |
| Name | EMSILI |
| Siren | 790004485 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 6168 |
| Management number | 2012B04168 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95230 Soisy-sous-Montmorency |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 307 000.00 | 57 857.00 | 249 143.00 | 307 000.00 |
040 Financial Assets | 352 486.00 | 352 486.00 | 352 486.00 | |
044 Total Fixed Assets | 659 486.00 | 57 857.00 | 601 630.00 | 659 486.00 |
068 Receivables – Trade and related accounts | 1 552.00 | 1 552.00 | 1 552.00 | |
072 Receivables – Other | 90 798.00 | 90 798.00 | 90 798.00 | |
084 Cash | 122 010.00 | 122 010.00 | 122 010.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 214 360.00 | 214 360.00 | 214 360.00 | |
110 Total Assets | 873 846.00 | 57 857.00 | 815 990.00 | 873 846.00 |
120 Share or Individual Capital | 430 000.00 | |||
126 Legal Reserve | 39 800.00 | |||
132 Other Reserves | 271 160.00 | |||
134 Retained Earnings | -33 853.00 | |||
136 Profit for the Year | -357.00 | |||
142 Total Equity - Total I | 706 750.00 | |||
156 Loans and similar debts | 101 269.00 | |||
166 Suppliers and related accounts | 2 073.00 | |||
172 Other debts | 5 897.00 | |||
176 Total debts | 109 240.00 | |||
180 Liabilities Total | 815 990.00 | |||
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