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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : EMDG, ELECTRICITE, MAINTENANCE ET DEPANNAGE DE GRUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-21 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Complete |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| Name | EMDG, ELECTRICITE, MAINTENANCE ET DEPANNAGE DE GRUES |
| Siren | 829172899 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 6989 |
| Management number | 2017B00463 |
| Activity code | 4663Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21560 Remilly-sur-Tille |
| 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 | 23 468.00 | 15 980.00 | 7 488.00 | 23 468.00 |
AT Other tangible assets | 15 884.00 | 5 046.00 | 10 838.00 | 15 884.00 |
BJ TOTAL (I) | 39 351.00 | 21 026.00 | 18 326.00 | 39 351.00 |
BT Goods | 89 500.00 | 89 500.00 | 89 500.00 | |
BV Advances and down payments on orders | 352.00 | 352.00 | 352.00 | |
BX Customers and related accounts | 85 235.00 | 85 235.00 | 85 235.00 | |
BZ Other receivables | 22 789.00 | 22 789.00 | 22 789.00 | |
CF Cash and cash equivalents | 48 769.00 | 48 769.00 | 48 769.00 | |
CH Prepaid expenses | 1 608.00 | 1 608.00 | 1 608.00 | |
CJ TOTAL (II) | 248 253.00 | 248 253.00 | 248 253.00 | |
CO Grand total (0 to V) | 287 604.00 | 21 026.00 | 266 578.00 | 287 604.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 250.00 | 250.00 | 250.00 | |
DG Other reserves | 12 489.00 | 12 489.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 096.00 | 12 489.00 | 44 096.00 | |
DL TOTAL (I) | 59 335.00 | 15 239.00 | 59 335.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 855.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 76 146.00 | 74 627.00 | 76 146.00 | |
DX Trade payables and related accounts | 105 787.00 | 14 826.00 | 105 787.00 | |
DY Tax and social security liabilities | 25 310.00 | 12 914.00 | 25 310.00 | |
EC TOTAL (IV) | 207 243.00 | 122 222.00 | 207 243.00 | |
EE Grand total (I to V) | 266 578.00 | 137 461.00 | 266 578.00 | |
EG Accrued income and payables due within one year | 207 243.00 | 111 425.00 | 207 243.00 | |
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