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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : EMADANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Complete |
| 2021-10-05 | Public | 2020-12-31 | Complete |
| 2020-12-28 | Public | 2019-12-31 | Complete |
| 2019-12-11 | Public | 2018-12-31 | Complete |
| 2018-12-13 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | EMADANN |
| Siren | 449314152 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 1903 |
| Management number | 2003B40128 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04240 Annot |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 418 685.00 | 418 685.00 | 418 685.00 | |
BJ TOTAL (I) | 1 438 868.00 | 1 438 868.00 | 1 438 868.00 | |
BZ Other receivables | 83 324.00 | 83 324.00 | 83 324.00 | |
CF Cash and cash equivalents | 1 239.00 | 1 239.00 | 1 239.00 | |
CJ TOTAL (II) | 84 563.00 | 84 563.00 | 84 563.00 | |
CO Grand total (0 to V) | 1 523 431.00 | 1 523 431.00 | 1 523 431.00 | |
CU Other investments | 1 020 183.00 | 1 020 183.00 | 1 020 183.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 133 600.00 | 133 600.00 | ||
DD Legal reserve (1) | 13 360.00 | 13 360.00 | ||
DG Other reserves | 1 259 839.00 | 1 259 839.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 507.00 | 89 507.00 | ||
DL TOTAL (I) | 1 496 306.00 | 1 496 306.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 535.00 | 535.00 | ||
DX Trade payables and related accounts | 5 313.00 | 5 313.00 | ||
DY Tax and social security liabilities | 21 276.00 | 21 276.00 | ||
EC TOTAL (IV) | 27 124.00 | 27 124.00 | ||
EE Grand total (I to V) | 1 523 431.00 | 1 523 431.00 | ||
EG Accrued income and payables due within one year | 27 124.00 | 27 124.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 815.00 | |||
GF Total Operating Expenses (II) | 8 815.00 | |||
GG - OPERATING RESULT (I - II) | -8 815.00 | |||
GJ Financial income from other securities and fixed asset receivables | 89 978.00 | |||
GL Other interest and similar income | 8 558.00 | |||
GP Total financial income (V) | 98 536.00 | |||
GV - FINANCIAL INCOME (V - VI) | 98 536.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 89 721.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 214.00 | 214.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 98 536.00 | 98 536.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 029.00 | 9 029.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 89 507.00 | 89 507.00 | ||
| 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 | 535.00 | 535.00 | 535.00 | |
8B Suppliers and Related Accounts | 5 313.00 | 5 313.00 | 5 313.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 502 009.00 | 83 324.00 | 418 685.00 | 502 009.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 27 124.00 | 27 124.00 | 27 124.00 | |
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