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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : E²M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | E²M |
| Siren | 808391072 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/009161 |
| Management number | 2014B01343 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 32 000.00 | 32 000.00 | 32 000.00 | |
028 Tangible Assets | 8 000.00 | 5 348.00 | 2 652.00 | 8 000.00 |
044 Total Fixed Assets | 40 000.00 | 5 348.00 | 34 652.00 | 40 000.00 |
050 Raw materials, supplies, in progress | 290.00 | 290.00 | 290.00 | |
068 Receivables – Trade and related accounts | 1 616.00 | 1 616.00 | 1 616.00 | |
072 Receivables – Other | 2 381.00 | 2 381.00 | 2 381.00 | |
084 Cash | 13 926.00 | 13 926.00 | 13 926.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 18 214.00 | 18 214.00 | 18 214.00 | |
110 Total Assets | 58 214.00 | 5 348.00 | 52 866.00 | 58 214.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 790.00 | |||
136 Profit for the Year | 1 655.00 | |||
142 Total Equity - Total I | 7 445.00 | |||
156 Loans and similar debts | 25 000.00 | |||
166 Suppliers and related accounts | 5 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 846.00 | |||
172 Other debts | 15 029.00 | |||
176 Total debts | 45 421.00 | |||
180 Liabilities Total | 52 866.00 | |||
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