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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : EMS-ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-11 | Partially confidential | 2019-09-30 | Complete |
| 2019-11-25 | Partially confidential | 2018-09-30 | Complete |
| 2018-09-19 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-03 | Partially confidential | 2016-09-30 | Complete |
| Name | EMS-ENVIRONNEMENT |
| Siren | 818185894 |
| Closing | 2019-09-30 |
| Registry code | 6851 |
| Registration number | 3381 |
| Management number | 2016B00170 |
| Activity code | 7112B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67600 Ebersheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | ||||
BX Customers and related accounts | 5 553.00 | 5 553.00 | 5 553.00 | |
BZ Other receivables | 999.00 | 999.00 | 999.00 | |
CF Cash and cash equivalents | 12 079.00 | 12 079.00 | 12 079.00 | |
CH Prepaid expenses | 8.00 | 8.00 | 8.00 | |
CJ TOTAL (II) | 18 640.00 | 18 640.00 | 18 640.00 | |
CO Grand total (0 to V) | 18 640.00 | 18 640.00 | 18 640.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 7 671.00 | 5 880.00 | 7 671.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 024.00 | 1 791.00 | 3 024.00 | |
DL TOTAL (I) | 12 894.00 | 9 871.00 | 12 894.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 031.00 | 10 110.00 | 3 031.00 | |
DX Trade payables and related accounts | 990.00 | 1 440.00 | 990.00 | |
DY Tax and social security liabilities | 1 725.00 | 1 373.00 | 1 725.00 | |
EC TOTAL (IV) | 5 745.00 | 12 923.00 | 5 745.00 | |
EE Grand total (I to V) | 18 640.00 | 22 794.00 | 18 640.00 | |
EG Accrued income and payables due within one year | 2 714.00 | 12 923.00 | 2 714.00 | |
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