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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : EMMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2022-06-30 | Complete |
| 2017-11-30 | Public | 2017-06-30 | Complete |
| Name | EMMA |
| Siren | 794637637 |
| Closing | 2017-06-30 |
| Registry code | 8602 |
| Registration number | 6015 |
| Management number | 2013B00537 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86280 ST BENOIT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 3 040.00 | 3 040.00 | 3 040.00 | |
BH Other financial assets | 1 800.00 | 1 800.00 | 1 800.00 | |
BJ TOTAL (I) | 379 702.00 | 379 702.00 | 379 702.00 | |
CF Cash and cash equivalents | 49 670.00 | 49 670.00 | 49 670.00 | |
CJ TOTAL (II) | 49 670.00 | 49 670.00 | 49 670.00 | |
CO Grand total (0 to V) | 429 372.00 | 429 372.00 | 429 372.00 | |
CU Other investments | 374 862.00 | 374 862.00 | 374 862.00 | |
| 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 | 101 539.00 | 72 828.00 | 101 539.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 786.00 | 28 712.00 | 55 786.00 | |
DL TOTAL (I) | 158 425.00 | 102 639.00 | 158 425.00 | |
DU Loans and Debts from Credit Institutions (3) | 153 623.00 | 189 740.00 | 153 623.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 84 322.00 | 4 819.00 | 84 322.00 | |
DZ Fixed asset liabilities and related accounts | 31 934.00 | 31 934.00 | ||
EA Other liabilities | 1 068.00 | 1 500.00 | 1 068.00 | |
EC TOTAL (IV) | 270 947.00 | 196 059.00 | 270 947.00 | |
EE Grand total (I to V) | 429 372.00 | 298 698.00 | 429 372.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 524.00 | |||
FY Salaries and Wages | 2 384.00 | |||
GF Total Operating Expenses (II) | 4 908.00 | |||
GG - OPERATING RESULT (I - II) | -4 908.00 | |||
GP Total financial income (V) | 68 880.00 | |||
GU Total financial expenses (VI) | 8 193.00 | |||
GV - FINANCIAL INCOME (V - VI) | 60 687.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 55 780.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 6.00 | 6.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 6.00 | 6.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 55 786.00 | 28 712.00 | 55 786.00 | |
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