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BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : EMERGENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Complete |
| 2022-05-19 | Public | 2021-12-31 | Complete |
| 2021-07-31 | Public | 2020-12-31 | Complete |
| 2020-09-04 | Public | 2019-12-31 | Complete |
| 2019-09-26 | Public | 2018-12-31 | Complete |
| 2018-06-01 | Public | 2017-12-31 | Complete |
| 2017-04-07 | Public | 2016-12-31 | Complete |
| Name | EMERGENCE |
| Siren | 480140409 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 14086 |
| Management number | 2006B04837 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 000.00 | 2 000.00 | 2 000.00 | |
BZ Other receivables | 12 647.00 | 12 647.00 | 12 647.00 | |
CF Cash and cash equivalents | 859.00 | 859.00 | 859.00 | |
CJ TOTAL (II) | 13 506.00 | 13 506.00 | 13 506.00 | |
CO Grand total (0 to V) | 15 506.00 | 15 506.00 | 15 506.00 | |
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 124.00 | 124.00 | 124.00 | |
DH Retained earnings | -1 108 814.00 | -1 104 899.00 | -1 108 814.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 887.00 | -3 915.00 | -4 887.00 | |
DL TOTAL (I) | -1 113 577.00 | -1 108 690.00 | -1 113 577.00 | |
EA Other liabilities | 1 129 083.00 | 1 123 441.00 | 1 129 083.00 | |
EC TOTAL (IV) | 1 129 083.00 | 1 123 441.00 | 1 129 083.00 | |
EE Grand total (I to V) | 15 506.00 | 14 751.00 | 15 506.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 129.00 | |||
FX Taxes, duties, and similar payments | 116.00 | |||
GF Total Operating Expenses (II) | 245.00 | |||
GG - OPERATING RESULT (I - II) | -245.00 | |||
GR Interest and similar expenses | 4 642.00 | |||
GU Total financial expenses (VI) | 4 642.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 642.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 887.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 887.00 | 3 915.00 | 4 887.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 887.00 | -3 915.00 | -4 887.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 000.00 | 2 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 2 000.00 | |||
I4 DECREASES Grand Total | 2 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 2 000.00 | 2 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 12 638.00 | 12 638.00 | ||
VI Group and Associates | 1 129 083.00 | 1 129 083.00 | 1 129 083.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 9.00 | 9.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 12 647.00 | 12 647.00 | 12 647.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 129 083.00 | 1 129 083.00 | 1 129 083.00 | |
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