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BALANCE SHEET (
2017-12-27)
THE LIST OF BALANCE SHEET : EMESSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-27 | Partially confidential | 2016-12-31 | Complete |
| Name | EMESSA |
| Siren | 818420507 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 2046 |
| Management number | 2016B03937 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 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 | 1 107.00 | 235.00 | 871.00 | 1 107.00 |
AT Other tangible assets | 48 668.00 | 4 348.00 | 44 320.00 | 48 668.00 |
BH Other financial assets | 8 118.00 | 8 118.00 | 8 118.00 | |
BJ TOTAL (I) | 57 894.00 | 4 584.00 | 53 310.00 | 57 894.00 |
BL Raw materials, supplies | 1 596.00 | 1 596.00 | 1 596.00 | |
BX Customers and related accounts | 8 691.00 | 8 691.00 | 8 691.00 | |
BZ Other receivables | 4 045.00 | 4 045.00 | 4 045.00 | |
CF Cash and cash equivalents | 32 618.00 | 32 618.00 | 32 618.00 | |
CJ TOTAL (II) | 46 952.00 | 46 952.00 | 46 952.00 | |
CO Grand total (0 to V) | 104 846.00 | 4 584.00 | 100 262.00 | 104 846.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 78.00 | 78.00 | ||
DL TOTAL (I) | 4 078.00 | 4 078.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 68 778.00 | 68 778.00 | ||
DX Trade payables and related accounts | 4 331.00 | 4 331.00 | ||
DY Tax and social security liabilities | 23 072.00 | 23 072.00 | ||
EC TOTAL (IV) | 96 183.00 | 96 183.00 | ||
EE Grand total (I to V) | 100 262.00 | 100 262.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 68 779.00 | 68 779.00 | 68 779.00 | |
8B Suppliers and Related Accounts | 4 331.00 | 4 331.00 | 4 331.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 20 855.00 | 12 737.00 | 8 118.00 | 20 855.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 96 184.00 | 96 184.00 | 96 184.00 | |
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