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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : ema-g
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Complete |
| 2020-09-14 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-04-10 | Public | 2017-07-31 | Complete |
| Name | ema-g |
| Siren | 822728903 |
| Closing | 2017-07-31 |
| Registry code | 5910 |
| Registration number | 4849 |
| Management number | 2016B03168 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 50 000.00 | 50 000.00 | 50 000.00 | |
BJ TOTAL (I) | 352 000.00 | 352 000.00 | 352 000.00 | |
BZ Other receivables | 702.00 | 702.00 | 702.00 | |
CF Cash and cash equivalents | 644.00 | 644.00 | 644.00 | |
CJ TOTAL (II) | 1 346.00 | 1 346.00 | 1 346.00 | |
CO Grand total (0 to V) | 353 346.00 | 353 346.00 | 353 346.00 | |
CU Other investments | 302 000.00 | 302 000.00 | 302 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 302 000.00 | 302 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 849.00 | 45 849.00 | ||
DL TOTAL (I) | 347 849.00 | 347 849.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 480.00 | 2 480.00 | ||
DX Trade payables and related accounts | 3 017.00 | 3 017.00 | ||
EC TOTAL (IV) | 5 497.00 | 5 497.00 | ||
EE Grand total (I to V) | 353 346.00 | 353 346.00 | ||
EG Accrued income and payables due within one year | 5 497.00 | 5 497.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 651.00 | |||
FX Taxes, duties, and similar payments | 500.00 | |||
GF Total Operating Expenses (II) | 4 151.00 | |||
GG - OPERATING RESULT (I - II) | -4 151.00 | |||
GJ Financial income from other securities and fixed asset receivables | 50 000.00 | |||
GP Total financial income (V) | 50 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 50 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 45 849.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 000.00 | 50 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 151.00 | 4 151.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 45 849.00 | 45 849.00 | ||
| 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 | 2 480.00 | 2 480.00 | 2 480.00 | |
8B Suppliers and Related Accounts | 3 017.00 | 3 017.00 | 3 017.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 50 702.00 | 702.00 | 50 000.00 | 50 702.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 5 497.00 | 5 497.00 | 5 497.00 | |
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