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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : EMAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-15 | Partially confidential | 2016-12-31 | Complete |
| Name | EMAT |
| Siren | 808901847 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 7197 |
| Management number | 2015B00097 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44400 REZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 37 480.00 | |||
AR Technical installations, industrial equipment and tools | 3 730.00 | |||
AT Other tangible assets | 2 996.00 | |||
BH Other financial assets | 150.00 | |||
BJ TOTAL (I) | 44 357.00 | |||
BT Goods | 728.00 | |||
BZ Other receivables | 280.00 | |||
CF Cash and cash equivalents | 7 026.00 | |||
CH Prepaid expenses | 5.00 | |||
CJ TOTAL (II) | 8 038.00 | |||
CO Grand total (0 to V) | 52 395.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -7 282.00 | -7 282.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -437.00 | -7 282.00 | -437.00 | |
DL TOTAL (I) | -6 719.00 | -6 282.00 | -6 719.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 461.00 | 50 371.00 | 54 461.00 | |
DX Trade payables and related accounts | 4 482.00 | 8 329.00 | 4 482.00 | |
DY Tax and social security liabilities | 171.00 | 192.00 | 171.00 | |
EC TOTAL (IV) | 59 114.00 | 58 892.00 | 59 114.00 | |
EE Grand total (I to V) | 52 395.00 | 52 609.00 | 52 395.00 | |
EI Including equity loans | 54 461.00 | 54 461.00 | ||
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