Grow your business safely with EMERGENCE
All the information you need about EMERGENCE to develop and secure your business in France
E
HOME >
CORPORATES
>
EMERGENCE >
BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : EMERGENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Partially confidential | 2021-06-30 | Complete |
| 2020-06-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-06 | Partially confidential | 2016-12-31 | Complete |
| Name | EMERGENCE |
| Siren | 499114783 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/017152 |
| Management number | 2007B03728 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69009 LYON 9EME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 205.00 | 7 205.00 | 7 205.00 | |
AP Buildings | 64 933.00 | 22 047.00 | 42 886.00 | 64 933.00 |
AT Other tangible assets | 108 585.00 | 77 940.00 | 30 645.00 | 108 585.00 |
BB Receivables related to investments | 42 968.00 | 42 968.00 | 42 968.00 | |
BH Other financial assets | 10 570.00 | 10 570.00 | 10 570.00 | |
BJ TOTAL (I) | 244 776.00 | 107 192.00 | 137 584.00 | 244 776.00 |
BX Customers and related accounts | 393 805.00 | 28 099.00 | 365 706.00 | 393 805.00 |
BZ Other receivables | 84 372.00 | 84 372.00 | 84 372.00 | |
CF Cash and cash equivalents | 95 620.00 | 95 620.00 | 95 620.00 | |
CH Prepaid expenses | 14 818.00 | 14 818.00 | 14 818.00 | |
CJ TOTAL (II) | 588 614.00 | 28 099.00 | 560 515.00 | 588 614.00 |
CO Grand total (0 to V) | 833 391.00 | 135 291.00 | 698 099.00 | 833 391.00 |
CP Shares due in less than one year | 53 538.00 | 53 538.00 | ||
CU Other investments | 10 515.00 | 10 515.00 | 10 515.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 213 000.00 | 213 000.00 | 213 000.00 | |
DD Legal reserve (1) | 14 270.00 | 12 644.00 | 14 270.00 | |
DH Retained earnings | 48 120.00 | 17 230.00 | 48 120.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 439.00 | 32 516.00 | 25 439.00 | |
DL TOTAL (I) | 300 829.00 | 275 389.00 | 300 829.00 | |
DU Loans and Debts from Credit Institutions (3) | 24 497.00 | 11 165.00 | 24 497.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 176.00 | 2 461.00 | 27 176.00 | |
DX Trade payables and related accounts | 129 600.00 | 246 736.00 | 129 600.00 | |
DY Tax and social security liabilities | 157 462.00 | 176 348.00 | 157 462.00 | |
EA Other liabilities | 58 535.00 | 8 853.00 | 58 535.00 | |
EC TOTAL (IV) | 397 270.00 | 445 563.00 | 397 270.00 | |
EE Grand total (I to V) | 698 099.00 | 720 953.00 | 698 099.00 | |
EG Accrued income and payables due within one year | 387 260.00 | 445 563.00 | 387 260.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 9 444.00 | 10 906.00 | 9 444.00 | |
all companies in France
Complete and comprehensive database.
