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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : EMZOMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-10-31 | Simplified |
| 2022-03-10 | Public | 2021-10-31 | Simplified |
| 2021-03-19 | Public | 2020-10-31 | Simplified |
| 2020-05-28 | Public | 2019-10-31 | Simplified |
| 2019-06-24 | Public | 2018-10-31 | Simplified |
| Name | EMZOMA |
| Siren | 833399512 |
| Closing | 2018-10-31 |
| Registry code | 4302 |
| Registration number | B2019/001841 |
| Management number | 2017B00470 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43300 LANGEAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1.00 | |||
028 Tangible Assets | -1.00 | |||
040 Financial Assets | 159 000.00 | 159 000.00 | 159 000.00 | |
044 Total Fixed Assets | 159 000.00 | 159 000.00 | 159 000.00 | |
072 Receivables – Other | 305 126.00 | 305 126.00 | 305 126.00 | |
084 Cash | 2 508.00 | 2 508.00 | 2 508.00 | |
096 Total Current Assets + Prepaid Expenses | 307 635.00 | 307 635.00 | 307 635.00 | |
110 Total Assets | 466 635.00 | 466 635.00 | 466 635.00 | |
120 Share or Individual Capital | 16 000.00 | |||
136 Profit for the Year | -6.00 | |||
142 Total Equity - Total I | 15 994.00 | |||
156 Loans and similar debts | 144 465.00 | |||
166 Suppliers and related accounts | 1 001.00 | |||
172 Other debts | 305 175.00 | |||
176 Total debts | 450 641.00 | |||
180 Liabilities Total | 466 635.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 159 000.00 | |||
195 Of which payables due in more than one year | 122 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 15 446.00 | 15 446.00 | ||
264 Total operating expenses | 15 446.00 | 15 446.00 | ||
270 Operating profit | -15 446.00 | -15 446.00 | ||
280 Financial income | 16 660.00 | 16 660.00 | ||
294 Financial expenses | 1 220.00 | 1 220.00 | ||
310 Profit or loss | -6.00 | -6.00 | ||
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