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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : E.M.N.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-08-24 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2019-09-14 | Public | 2018-12-31 | Complete |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | E.M.N. |
| Siren | 793650664 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 17169 |
| Management number | 2013B02135 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95130 FRANCONVILLE LA GARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 240 000.00 | 1 240 000.00 | 1 240 000.00 | |
044 Total Fixed Assets | 1 240 000.00 | 1 240 000.00 | 1 240 000.00 | |
072 Receivables – Other | 215 000.00 | 215 000.00 | 215 000.00 | |
084 Cash | 1 026.00 | 1 026.00 | 1 026.00 | |
096 Total Current Assets + Prepaid Expenses | 216 026.00 | 216 026.00 | 216 026.00 | |
110 Total Assets | 1 456 026.00 | 1 456 026.00 | 1 456 026.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 56 236.00 | |||
136 Profit for the Year | 519 901.00 | |||
142 Total Equity - Total I | 577 237.00 | |||
156 Loans and similar debts | 735 367.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 142 581.00 | |||
172 Other debts | 142 581.00 | |||
176 Total debts | 878 788.00 | |||
180 Liabilities Total | 1 456 026.00 | |||
195 Of which payables due in more than one year | 623 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 591.00 | 7 591.00 | ||
244 Taxes, duties and similar payments | 30 823.00 | 30 823.00 | ||
264 Total operating expenses | 38 414.00 | 38 414.00 | ||
270 Operating profit | -38 414.00 | -38 414.00 | ||
280 Financial income | 565 000.00 | 565 000.00 | ||
294 Financial expenses | 6 685.00 | 6 685.00 | ||
310 Profit or loss | 519 901.00 | 519 901.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 044 000.00 | 1 044 000.00 | ||
490 Total Fixed Assets (Gross Value) | 196 000.00 | 196 000.00 | ||
492 Total Fixed Assets (Increases) | 1 044 000.00 | 1 044 000.00 | ||
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