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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : EMERITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-16 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-23 | Public | 2019-03-31 | Complete |
| 2017-10-18 | Public | 2017-03-31 | Simplified |
| Name | EMERITAT |
| Siren | 794339127 |
| Closing | 2021-03-31 |
| Registry code | 1301 |
| Registration number | 12226 |
| Management number | 2013B01539 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13740 Le Rove |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 27 192.00 | 22 359.00 | 4 833.00 | 27 192.00 |
BH Other financial assets | 700.00 | 700.00 | 700.00 | |
BJ TOTAL (I) | 27 892.00 | 22 359.00 | 5 533.00 | 27 892.00 |
BN Goods in progress | ||||
BZ Other receivables | 17 776.00 | 17 776.00 | 17 776.00 | |
CF Cash and cash equivalents | 293 782.00 | 293 782.00 | 293 782.00 | |
CH Prepaid expenses | 1 217.00 | 1 217.00 | 1 217.00 | |
CJ TOTAL (II) | 312 776.00 | 312 776.00 | 312 776.00 | |
CO Grand total (0 to V) | 340 667.00 | 22 359.00 | 318 308.00 | 340 667.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 279 923.00 | 204 315.00 | 279 923.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 037.00 | 75 607.00 | 34 037.00 | |
DL TOTAL (I) | 314 070.00 | 280 033.00 | 314 070.00 | |
DT Other Bond Issues | 1 121.00 | 1 869.00 | 1 121.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 761.00 | 3 001.00 | 2 761.00 | |
DY Tax and social security liabilities | 356.00 | 3 953.00 | 356.00 | |
EA Other liabilities | 235 457.00 | |||
EC TOTAL (IV) | 4 238.00 | 244 280.00 | 4 238.00 | |
EE Grand total (I to V) | 318 308.00 | 524 312.00 | 318 308.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 16 780.00 | 5 579.00 | 16 780.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 16 780.00 | 5 579.00 | 16 780.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 356.00 | 356.00 | 356.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 761.00 | 2 761.00 | 2 761.00 | |
UT Other financial assets | 700.00 | 700.00 | 700.00 | |
VH Loans with a maturity of more than one year at origin | 1 121.00 | 1 121.00 | 1 121.00 | |
VS Prepaid expenses | 18 993.00 | 18 993.00 | 18 993.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 19 693.00 | 18 993.00 | 700.00 | 19 693.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 4 238.00 | 4 238.00 | 4 238.00 | |
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