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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : EMOVA GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-09-30 | Consolidated |
| 2022-06-24 | Public | 2021-09-30 | Consolidated |
| 2021-12-20 | Public | 2019-09-30 | Consolidated |
| 2021-12-17 | Public | 2019-09-30 | Complete |
| 2021-06-08 | Public | 2020-09-30 | Consolidated |
| 2021-06-04 | Public | 2020-09-30 | Complete |
| 2019-08-07 | Public | 2018-09-30 | Consolidated |
| 2019-05-03 | Public | 2018-09-30 | Complete |
| 2018-04-27 | Public | 2017-09-30 | Consolidated |
| 2017-05-16 | Public | 2016-09-30 | Complete |
| Name | EMOVA GROUP |
| Siren | 421025974 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 28648 |
| Management number | 1998B17218 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 19 575 000.00 | |||
BJ TOTAL (I) | 47 112 000.00 | |||
BX Customers and related accounts | 653 000.00 | |||
CJ TOTAL (II) | 5 057 000.00 | |||
CO Grand total (0 to V) | 53 727 000.00 | |||
CS Evaluated investments - equity method | 295 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 806 000.00 | 14 994 000.00 | 18 806 000.00 | |
DB Share, merger, contribution premiums, etc. | 22 029 000.00 | 18 697 000.00 | 22 029 000.00 | |
DL TOTAL (I) | 32 092 000.00 | 28 634 000.00 | 32 092 000.00 | |
DR TOTAL (IV) | 496 000.00 | 485 000.00 | 496 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 911 000.00 | 9 371 000.00 | 7 911 000.00 | |
DX Trade payables and related accounts | 3 684 000.00 | 3 553 000.00 | 3 684 000.00 | |
EC TOTAL (IV) | 11 669 000.00 | 14 537 000.00 | 11 669 000.00 | |
EE Grand total (I to V) | 63 727 000.00 | 62 918 000.00 | 63 727 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 180 000.00 | 698 000.00 | 180 000.00 | |
P7 LIABILITIES - Retained Earnings | 475 000.00 | -1 142 000.00 | 475 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 20 161 000.00 | |||
FR Total operating income (I) | 20 161 000.00 | |||
FW Other purchases and external expenses | 6 382 000.00 | |||
FX Taxes, duties, and similar payments | 437 000.00 | |||
FY Salaries and Wages | 7 882 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 437 000.00 | |||
GF Total Operating Expenses (II) | 20 034 000.00 | |||
GG - OPERATING RESULT (I - II) | 127 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 263 000.00 | 634 000.00 | 263 000.00 | |
R7 Share of minority interests (Non-group income) | 32 000.00 | -27 000.00 | 32 000.00 | |
R8 Net income, group share (parent company share) | 221 000.00 | 661 000.00 | 221 000.00 | |
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