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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : EMOVA GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-09-30 | Consolidated |
| 2022-06-24 | Public | 2021-09-30 | Consolidated |
| 2021-12-20 | Public | 2019-09-30 | Consolidated |
| 2021-12-17 | Public | 2019-09-30 | Complete |
| 2021-06-08 | Public | 2020-09-30 | Consolidated |
| 2021-06-04 | Public | 2020-09-30 | Complete |
| 2019-08-07 | Public | 2018-09-30 | Consolidated |
| 2019-05-03 | Public | 2018-09-30 | Complete |
| 2018-04-27 | Public | 2017-09-30 | Consolidated |
| 2017-05-16 | Public | 2016-09-30 | Complete |
| Name | EMOVA GROUP |
| Siren | 421025974 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 84401 |
| Management number | 1998B17218 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 21 686 000.00 | |||
AJ Other Intangible Assets | 23 766 000.00 | |||
AT Other tangible assets | 637 000.00 | |||
BJ TOTAL (I) | 49 767 000.00 | |||
BX Customers and related accounts | 3 357 000.00 | |||
BZ Other receivables | 5 666 000.00 | |||
CF Cash and cash equivalents | 491 000.00 | |||
CJ TOTAL (II) | 9 828 000.00 | |||
CO Grand total (0 to V) | 60 459 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 829 000.00 | 16 606 000.00 | 16 829 000.00 | |
DB Share, merger, contribution premiums, etc. | 22 327 000.00 | 22 029 000.00 | 22 327 000.00 | |
DD Legal reserve (1) | -8 646 000.00 | 9 211 000.00 | -8 646 000.00 | |
DL TOTAL (I) | 31 566 000.00 | 30 465 000.00 | 31 566 000.00 | |
DR TOTAL (IV) | 62 000.00 | 685 000.00 | 62 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 826 000.00 | 7 911 000.00 | 6 826 000.00 | |
DX Trade payables and related accounts | 7 044 000.00 | 3 564 000.00 | 7 044 000.00 | |
EC TOTAL (IV) | 27 815 000.00 | 20 798 000.00 | 27 815 000.00 | |
EE Grand total (I to V) | 60 459 000.00 | 51 922 000.00 | 60 459 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 1 571 000.00 | 567 000.00 | 1 571 000.00 | |
P7 LIABILITIES - Retained Earnings | 486 000.00 | 475 000.00 | 486 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 22 191 000.00 | |||
FW Other purchases and external expenses | -5 795 000.00 | |||
FZ Social Security Contributions | -602 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | -436 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 656 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 366 000.00 | 1 031 000.00 | 366 000.00 | |
R6 Group Income (Consolidated Net Income) | 1 561 000.00 | 598 000.00 | 1 561 000.00 | |
R7 Share of minority interests (Non-group income) | 11 000.00 | 32 000.00 | 11 000.00 | |
R8 Net income, group share (parent company share) | 1 571 000.00 | 567 000.00 | 1 571 000.00 | |
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