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BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : EMALEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-10-31 | Bank |
| 2022-03-31 | Public | 2021-10-31 | Bank |
| 2021-07-15 | Public | 2020-10-31 | Bank |
| 2020-01-29 | Public | 2019-10-31 | Complete |
| 2019-01-25 | Public | 2018-10-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Bank |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | EMALEX |
| Siren | 387650625 |
| Closing | 2018-10-31 |
| Registry code | 7501 |
| Registration number | 4543 |
| Management number | 2017B09469 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-25 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 32 232 204.00 | |||
072 Receivables – Other | 865 073.00 | |||
110 Total Assets | 39 040 738.00 | |||
120 Share or Individual Capital | 21 142 163.00 | |||
136 Profit for the Year | 5 051 256.00 | |||
142 Total Equity - Total I | 26 193 419.00 | |||
154 Provisions for risks and charges - Total II | ||||
176 Total debts | 12 847 322.00 | |||
180 Liabilities Total | 39 040 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 8 806.00 | 11.00 | 8 806.00 | |
232 Total operating income excluding VAT | 8 806.00 | 11.00 | 8 806.00 | |
310 Profit or loss | 5 051 257.00 | 1 137 411.00 | 5 051 257.00 | |
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