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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : EMILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2020-10-20 | Public | 2019-12-31 | Complete |
| 2019-10-14 | Public | 2018-12-31 | Complete |
| Name | EMILE |
| Siren | 538707399 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/046025 |
| Management number | 2011B06967 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69190 ST FONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 848 795.00 | 697 778.00 | 1 151 017.00 | 1 848 795.00 |
CF Cash and cash equivalents | 11 512.00 | 11 512.00 | 11 512.00 | |
CJ TOTAL (II) | 11 512.00 | 11 512.00 | 11 512.00 | |
CO Grand total (0 to V) | 1 860 307.00 | 697 778.00 | 1 162 529.00 | 1 860 307.00 |
CU Other investments | 1 848 795.00 | 697 778.00 | 1 151 017.00 | 1 848 795.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 617 700.00 | 1 617 700.00 | ||
DD Legal reserve (1) | 7 755.00 | 7 755.00 | ||
DG Other reserves | 145 037.00 | 145 037.00 | ||
DH Retained earnings | -666 810.00 | -666 810.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 360.00 | -29 360.00 | ||
DL TOTAL (I) | 1 074 323.00 | 1 074 323.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 87 018.00 | 87 018.00 | ||
DX Trade payables and related accounts | 1 188.00 | 1 188.00 | ||
EC TOTAL (IV) | 88 206.00 | 88 206.00 | ||
EE Grand total (I to V) | 1 162 529.00 | 1 162 529.00 | ||
EG Accrued income and payables due within one year | 88 206.00 | 88 206.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 009.00 | |||
GF Total Operating Expenses (II) | 1 009.00 | |||
GG - OPERATING RESULT (I - II) | -1 009.00 | |||
GJ Financial income from other securities and fixed asset receivables | 3.00 | |||
GO Net income from sales of marketable securities | 2 604.00 | |||
GP Total financial income (V) | 2 607.00 | |||
GQ Financial allocations to depreciation and provisions | 30 958.00 | |||
GU Total financial expenses (VI) | 30 958.00 | |||
GV - FINANCIAL INCOME (V - VI) | -28 351.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -29 360.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 607.00 | 2 607.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 967.00 | 31 967.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -29 360.00 | -29 360.00 | ||
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