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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : EMAG MILANO S.r.l.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Bank |
| 2021-07-21 | Public | 2020-12-31 | Bank |
| 2020-07-30 | Public | 2019-12-31 | Bank |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| Name | EMAG MILANO S.r.l. |
| Siren | 839616984 |
| Closing | 2018-12-31 |
| Registry code | 1801 |
| Registration number | 3423 |
| Management number | 2018B00197 |
| Activity code | 4662Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20098 SAN GIULIANO MILANESE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
110 Total Assets | 52 769 931.00 | 25 616 819.00 | 52 769 931.00 | |
120 Share or Individual Capital | 90 000.00 | |||
126 Legal Reserve | 23 726.00 | |||
132 Other Reserves | 5 849.00 | |||
134 Retained Earnings | 6 801 012.00 | |||
136 Profit for the Year | 3 138 594.00 | |||
142 Total Equity - Total I | 6 006 171.00 | |||
176 Total debts | 40 794 872.00 | |||
180 Liabilities Total | 40 794 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 11.00 | 15.00 | 11.00 | |
215 Production of goods sold - Export | 4 193 891.00 | 4 193 891.00 | ||
217 Production of services sold - Export | 6 614 720.00 | 6 614 720.00 | ||
218 Production of services sold - France | 6 614 720.00 | 4 311 728.00 | 6 614 720.00 | |
232 Total operating income excluding VAT | 4 391.00 | 9 113.00 | 4 391.00 | |
294 Financial expenses | -17.00 | -15.00 | -17.00 | |
310 Profit or loss | -20.00 | -20.00 | ||
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