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BALANCE SHEET (
2023-06-08)
THE LIST OF BALANCE SHEET : ENTREPRISE DE MOULES ET OUTILLAGES- E.M.O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-28 | Partially confidential | 2021-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | ENTREPRISE DE MOULES ET OUTILLAGES- E.M.O |
| Siren | 800804635 |
| Closing | 2022-12-31 |
| Registry code | 6403 |
| Registration number | 3087 |
| Management number | 2014B00178 |
| Activity code | 2573A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64130 Chéraute |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 78 108.00 | 66 610.00 | 11 498.00 | 78 108.00 |
028 Tangible Assets | 1 440 540.00 | 484 136.00 | 956 403.00 | 1 440 540.00 |
040 Financial Assets | 269.00 | 269.00 | 269.00 | |
044 Total Fixed Assets | 1 518 916.00 | 550 746.00 | 968 170.00 | 1 518 916.00 |
050 Raw materials, supplies, in progress | 6 748.00 | 6 748.00 | 6 748.00 | |
064 Advances and down payments on orders | 841.00 | 841.00 | 841.00 | |
068 Receivables – Trade and related accounts | 151 767.00 | 151 767.00 | 151 767.00 | |
072 Receivables – Other | 13 056.00 | 13 056.00 | 13 056.00 | |
084 Cash | 295 863.00 | 295 863.00 | 295 863.00 | |
092 Prepaid expenses | 11 575.00 | 11 575.00 | 11 575.00 | |
096 Total Current Assets + Prepaid Expenses | 479 850.00 | 479 850.00 | 479 850.00 | |
110 Total Assets | 1 998 766.00 | 550 746.00 | 1 448 019.00 | 1 998 766.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 354 684.00 | |||
134 Retained Earnings | 25 000.00 | |||
136 Profit for the Year | 69 762.00 | |||
140 Regulated Provisions | 83 464.00 | |||
142 Total Equity - Total I | 560 411.00 | |||
156 Loans and similar debts | 729 820.00 | |||
166 Suppliers and related accounts | 48 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 466.00 | |||
172 Other debts | 109 474.00 | |||
176 Total debts | 887 609.00 | |||
180 Liabilities Total | 1 448 019.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 396 003.00 | |||
195 Of which payables due in more than one year | 634 105.00 | |||
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