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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : EMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Partially confidential | 2019-09-30 | Complete |
| Name | EMC |
| Siren | 820725935 |
| Closing | 2019-09-30 |
| Registry code | 5001 |
| Registration number | 2177 |
| Management number | 2016B00110 |
| Activity code | 4332A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50700 BRIX |
| 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 | 35 235.00 | 21 144.00 | 14 092.00 | 35 235.00 |
AT Other tangible assets | 15 342.00 | 6 112.00 | 9 230.00 | 15 342.00 |
BD Other fixed assets | 548.00 | 548.00 | 548.00 | |
BJ TOTAL (I) | 51 125.00 | 27 255.00 | 23 870.00 | 51 125.00 |
BL Raw materials, supplies | 5 899.00 | 5 899.00 | 5 899.00 | |
BP Services in progress | 19 800.00 | 19 800.00 | 19 800.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 7 707.00 | 7 707.00 | 7 707.00 | |
BZ Other receivables | 13 281.00 | 13 281.00 | 13 281.00 | |
CF Cash and cash equivalents | 10 004.00 | 10 004.00 | 10 004.00 | |
CJ TOTAL (II) | 56 692.00 | 56 692.00 | 56 692.00 | |
CO Grand total (0 to V) | 107 818.00 | 27 255.00 | 80 562.00 | 107 818.00 |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 7 477.00 | 7 459.00 | 7 477.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 170.00 | 18.00 | 3 170.00 | |
DJ Investment subsidies | 1 531.00 | 2 154.00 | 1 531.00 | |
DL TOTAL (I) | 13 278.00 | 10 731.00 | 13 278.00 | |
DU Loans and Debts from Credit Institutions (3) | 32 979.00 | 41 569.00 | 32 979.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 784.00 | 6 260.00 | 7 784.00 | |
DX Trade payables and related accounts | 18 813.00 | 25 896.00 | 18 813.00 | |
DY Tax and social security liabilities | 7 709.00 | 11 368.00 | 7 709.00 | |
EC TOTAL (IV) | 67 284.00 | 85 093.00 | 67 284.00 | |
EE Grand total (I to V) | 80 562.00 | 95 824.00 | 80 562.00 | |
EG Accrued income and payables due within one year | 44 267.00 | 85 093.00 | 44 267.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 96.00 | 117.00 | 96.00 | |
EI Including equity loans | 7 784.00 | 7 784.00 | ||
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