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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : E.M.G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Partially confidential | 2019-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| 2017-06-09 | Public | 2015-12-31 | Complete |
| Name | E.M.G |
| Siren | 794968560 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/013022 |
| Management number | 2013B01082 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74170 SAINT-GERVAIS-LES-BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 74 010.00 | 47 426.00 | 26 584.00 | 74 010.00 |
AT Other tangible assets | 7 184.00 | -8 044.00 | 15 228.00 | 7 184.00 |
BH Other financial assets | 1 580.00 | 1 580.00 | 1 580.00 | |
BJ TOTAL (I) | 82 775.00 | 39 382.00 | 43 393.00 | 82 775.00 |
BL Raw materials, supplies | 54 000.00 | 54 000.00 | 54 000.00 | |
BN Goods in progress | 235 784.00 | 235 784.00 | 235 784.00 | |
BX Customers and related accounts | 109 317.00 | 109 317.00 | 109 317.00 | |
BZ Other receivables | 9 789.00 | 9 789.00 | 9 789.00 | |
CF Cash and cash equivalents | 211.00 | 211.00 | 211.00 | |
CJ TOTAL (II) | 409 102.00 | 409 102.00 | 409 102.00 | |
CO Grand total (0 to V) | 491 876.00 | 39 382.00 | 452 494.00 | 491 876.00 |
CP Shares due in less than one year | 1 580.00 | 1 580.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 200.00 | 5 000.00 | |
DG Other reserves | 126 908.00 | 103 018.00 | 126 908.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 549.00 | 28 690.00 | 16 549.00 | |
DL TOTAL (I) | 198 457.00 | 181 908.00 | 198 457.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 819.00 | 12 819.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 630.00 | 1 630.00 | ||
DX Trade payables and related accounts | 102 129.00 | 60 620.00 | 102 129.00 | |
DY Tax and social security liabilities | 135 902.00 | 67 048.00 | 135 902.00 | |
EA Other liabilities | 1 557.00 | 2.00 | 1 557.00 | |
EC TOTAL (IV) | 254 037.00 | 127 670.00 | 254 037.00 | |
EE Grand total (I to V) | 452 494.00 | 309 578.00 | 452 494.00 | |
EG Accrued income and payables due within one year | 254 037.00 | 127 670.00 | 254 037.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 12 819.00 | 12 819.00 | ||
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