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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : EMBREGOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Consolidated |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Consolidated |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2018-01-11 | Public | 2016-12-31 | Complete |
| 2017-07-03 | Public | 2014-12-31 | Complete |
| Name | EMBREGOUR |
| Siren | 789234572 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 5080 |
| Management number | 2012B22230 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 32 722 000.00 | 32 722 000.00 | 32 722 000.00 | |
BZ Other receivables | 5 000.00 | 5 000.00 | 5 000.00 | |
CF Cash and cash equivalents | 684 000.00 | 684 000.00 | 684 000.00 | |
CJ TOTAL (II) | 689 000.00 | 689 000.00 | 689 000.00 | |
CO Grand total (0 to V) | 33 411 000.00 | 33 411 000.00 | 33 411 000.00 | |
CS Evaluated investments - equity method | 32 722 000.00 | 32 722 000.00 | 32 722 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 31 500 000.00 | 4 337 000.00 | 31 500 000.00 | |
DB Share, merger, contribution premiums, etc. | 1 249 000.00 | 1 249 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 14 000.00 | 21 000.00 | 14 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 000.00 | -7 000.00 | -13 000.00 | |
DL TOTAL (I) | 32 752 000.00 | 4 352 000.00 | 32 752 000.00 | |
DX Trade payables and related accounts | 33 000.00 | 33 000.00 | ||
EC TOTAL (IV) | 659 000.00 | 116 000.00 | 659 000.00 | |
EE Grand total (I to V) | 33 411 000.00 | 4 468 000.00 | 33 411 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 27 000.00 | |||
GF Total Operating Expenses (II) | 27 000.00 | |||
GG - OPERATING RESULT (I - II) | -27 000.00 | |||
GJ Financial income from other securities and fixed asset receivables | 2 000.00 | |||
GK Income from other securities and fixed asset receivables | 1 000.00 | |||
GM Reversals of provisions and transfers of expenses | 11 000.00 | |||
GP Total financial income (V) | 14 000.00 | |||
GQ Financial allocations to depreciation and provisions | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 14 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 000.00 | -7 000.00 | -13 000.00 | |
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