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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : EMSOLMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2022-03-31 | Simplified |
| 2021-10-19 | Public | 2021-03-31 | Simplified |
| 2020-09-28 | Public | 2020-03-31 | Complete |
| 2019-07-25 | Public | 2019-03-31 | Complete |
| 2018-09-14 | Public | 2018-03-31 | Complete |
| Name | EMSOLMA |
| Siren | 830256400 |
| Closing | 2019-03-31 |
| Registry code | 4901 |
| Registration number | 11436 |
| Management number | 2017B00897 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49710 SEVREMOINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 213 118.00 | 213 118.00 | 213 118.00 | |
BZ Other receivables | 1 349.00 | 1 349.00 | 1 349.00 | |
CF Cash and cash equivalents | 1 136.00 | 1 136.00 | 1 136.00 | |
CJ TOTAL (II) | 2 484.00 | 2 484.00 | 2 484.00 | |
CO Grand total (0 to V) | 215 602.00 | 215 602.00 | 215 602.00 | |
CS Evaluated investments - equity method | 213 118.00 | 213 118.00 | 213 118.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 000.00 | 18 000.00 | 18 000.00 | |
DD Legal reserve (1) | 1 800.00 | 1 800.00 | ||
DH Retained earnings | 29 775.00 | 29 775.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 229.00 | 31 575.00 | 22 229.00 | |
DL TOTAL (I) | 71 804.00 | 49 575.00 | 71 804.00 | |
DU Loans and Debts from Credit Institutions (3) | 143 798.00 | 165 000.00 | 143 798.00 | |
EC TOTAL (IV) | 143 798.00 | 165 000.00 | 143 798.00 | |
EE Grand total (I to V) | 215 602.00 | 214 575.00 | 215 602.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 604.00 | |||
FX Taxes, duties, and similar payments | 122.00 | |||
GF Total Operating Expenses (II) | 2 726.00 | |||
GG - OPERATING RESULT (I - II) | -2 726.00 | |||
GP Total financial income (V) | 29 349.00 | |||
GU Total financial expenses (VI) | 4 394.00 | |||
GV - FINANCIAL INCOME (V - VI) | 24 955.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 229.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 349.00 | 48 000.00 | 29 349.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 120.00 | 16 425.00 | 7 120.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 229.00 | 31 575.00 | 22 229.00 | |
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