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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : EMJL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Public | 2020-07-31 | Complete |
| 2020-03-03 | Public | 2019-07-31 | Complete |
| 2018-10-04 | Public | 2017-07-31 | Complete |
| 2017-01-20 | Public | 2016-07-31 | Complete |
| Name | EMJL |
| Siren | 751471780 |
| Closing | 2016-07-31 |
| Registry code | 3501 |
| Registration number | 631 |
| Management number | 2012B00907 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35510 CESSON SEVIGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 596 750.00 | 596 750.00 | 596 750.00 | |
BJ TOTAL (I) | 596 750.00 | 596 750.00 | 596 750.00 | |
BZ Other receivables | 71.00 | 71.00 | 71.00 | |
CF Cash and cash equivalents | 1 569.00 | 1 569.00 | 1 569.00 | |
CJ TOTAL (II) | 1 640.00 | 1 640.00 | 1 640.00 | |
CO Grand total (0 to V) | 598 390.00 | 598 390.00 | 598 390.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 080.00 | 2 884.00 | 3 080.00 | |
244 Taxes, duties and similar payments | 171.00 | 166.00 | 171.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 253.00 | 3 050.00 | 3 253.00 | |
270 Operating profit | -3 253.00 | -3 050.00 | -3 253.00 | |
280 Financial income | 14 954.00 | 14 954.00 | ||
310 Profit or loss | -6 736.00 | -22 637.00 | -6 736.00 | |
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -80 742.00 | -58 106.00 | -80 742.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 736.00 | -22 637.00 | -6 736.00 | |
DL TOTAL (I) | -47 479.00 | -40 742.00 | -47 479.00 | |
DS Convertible Bond Issues | 465 193.00 | 496 677.00 | 465 193.00 | |
DX Trade payables and related accounts | 1 895.00 | 1 895.00 | 1 895.00 | |
EA Other liabilities | 1 000.00 | 1 000.00 | 1 000.00 | |
EC TOTAL (IV) | 645 869.00 | 638 487.00 | 645 869.00 | |
EE Grand total (I to V) | 598 390.00 | 597 745.00 | 598 390.00 | |
| 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 | 177 780.00 | 177 780.00 | 177 780.00 | |
8B Suppliers and Related Accounts | 1 895.00 | 1 895.00 | 1 895.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 000.00 | 1 000.00 | 1 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 71.00 | 71.00 | 71.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 645 869.00 | 214 517.00 | 143 584.00 | 645 869.00 |
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