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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : EMAHLOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-12-31 | Complete |
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-05-04 | Public | 2020-12-31 | Complete |
| 2020-04-30 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-10-31 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | EMAHLOC |
| Siren | 804343283 |
| Closing | 2016-12-31 |
| Registry code | 5902 |
| Registration number | B2017/001325 |
| Management number | 2014B00434 |
| Activity code | 7711A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59760 GRANDE-SYNTHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 907 246.00 | 230 003.00 | 677 243.00 | 907 246.00 |
BJ TOTAL (I) | 907 246.00 | 230 003.00 | 677 243.00 | 907 246.00 |
CF Cash and cash equivalents | 38 938.00 | 38 938.00 | 38 938.00 | |
CJ TOTAL (II) | 63 779.00 | 63 779.00 | 63 779.00 | |
CO Grand total (0 to V) | 971 025.00 | 230 003.00 | 741 022.00 | 971 025.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 653.00 | |||
218 Production of services sold - France | 322 080.00 | 317 380.00 | 322 080.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 322 082.00 | 320 033.00 | 322 082.00 | |
242 Other external expenses | 78 300.00 | 77 193.00 | 78 300.00 | |
244 Taxes, duties and similar payments | 5 658.00 | 8 167.00 | 5 658.00 | |
254 Depreciation and amortization | 145 846.00 | 125 294.00 | 145 846.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 229 804.00 | 210 654.00 | 229 804.00 | |
270 Operating profit | 92 277.00 | 109 378.00 | 92 277.00 | |
290 Exceptional income | 46 775.00 | 210 700.00 | 46 775.00 | |
294 Financial expenses | 9 323.00 | 5 633.00 | 9 323.00 | |
300 Exceptional expenses | 44 404.00 | 180 482.00 | 44 404.00 | |
306 Income tax's | 21 692.00 | 37 826.00 | 21 692.00 | |
310 Profit or loss | 63 634.00 | 96 138.00 | 63 634.00 | |
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 207.00 | 1 000.00 | |
DG Other reserves | 46 345.00 | 46 345.00 | ||
DH Retained earnings | 22 917.00 | 22 917.00 | 22 917.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 634.00 | 96 138.00 | 63 634.00 | |
DL TOTAL (I) | 143 896.00 | 130 262.00 | 143 896.00 | |
DX Trade payables and related accounts | 3 522.00 | 46 991.00 | 3 522.00 | |
DY Tax and social security liabilities | 28 926.00 | |||
EA Other liabilities | 152.00 | 152.00 | ||
EC TOTAL (IV) | 597 126.00 | 519 342.00 | 597 126.00 | |
EE Grand total (I to V) | 741 022.00 | 649 604.00 | 741 022.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 522.00 | 3 522.00 | 3 522.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 152.00 | 152.00 | 152.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 24 841.00 | 24 841.00 | 24 841.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 597 126.00 | 123 295.00 | 358 094.00 | 597 126.00 |
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