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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : EMARCSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Complete |
| 2021-10-26 | Public | 2020-12-31 | Complete |
| 2020-10-13 | Public | 2019-12-31 | Complete |
| 2019-08-19 | Public | 2018-12-31 | Complete |
| Name | EMARCSO |
| Siren | 838986313 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 11678 |
| Management number | 2018D00314 |
| Activity code | 6820B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 AVIGNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 247 303.00 | 6 801.00 | 240 502.00 | 247 303.00 |
AV Fixed assets in progress | 8 160.00 | 8 160.00 | 8 160.00 | |
BJ TOTAL (I) | 255 463.00 | 6 801.00 | 248 662.00 | 255 463.00 |
BZ Other receivables | 397.00 | 397.00 | 397.00 | |
CJ TOTAL (II) | 397.00 | 397.00 | 397.00 | |
CO Grand total (0 to V) | 255 860.00 | 6 801.00 | 249 059.00 | 255 860.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 309.00 | -19 309.00 | ||
DL TOTAL (I) | -19 109.00 | -19 109.00 | ||
DU Loans and Debts from Credit Institutions (3) | 249 548.00 | 249 548.00 | ||
EA Other liabilities | 18 620.00 | 18 620.00 | ||
EC TOTAL (IV) | 268 167.00 | 268 167.00 | ||
EE Grand total (I to V) | 249 059.00 | 249 059.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 615.00 | |||
FX Taxes, duties, and similar payments | 2 317.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 801.00 | |||
GF Total Operating Expenses (II) | 16 733.00 | |||
GG - OPERATING RESULT (I - II) | -16 733.00 | |||
GR Interest and similar expenses | 2 376.00 | |||
GU Total financial expenses (VI) | 2 576.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 576.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 309.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 309.00 | 19 309.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 309.00 | -19 309.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 18 620.00 | 18 620.00 | 18 620.00 | |
VG Loans with a maturity of up to one year at origin | 249 548.00 | 50 520.00 | 249 548.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 397.00 | 397.00 | 397.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 268 168.00 | 18 620.00 | 50 520.00 | 268 168.00 |
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