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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : EMAGRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2021-06-30 | Complete |
| 2021-05-03 | Public | 2020-06-30 | Complete |
| 2020-06-16 | Public | 2019-06-30 | Complete |
| 2019-10-17 | Public | 2018-06-30 | Complete |
| 2018-08-03 | Public | 2017-06-30 | Complete |
| 2017-03-08 | Public | 2016-06-30 | Complete |
| Name | EMAGRI |
| Siren | 802801365 |
| Closing | 2018-06-30 |
| Registry code | 7606 |
| Registration number | B2019/003792 |
| Management number | 2014B00354 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76110 BRETTEVILLE DU GRAND CAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | |||
BJ TOTAL (I) | 520 497.00 | |||
CF Cash and cash equivalents | 1 600.00 | |||
CJ TOTAL (II) | 1 600.00 | |||
CO Grand total (0 to V) | 522 097.00 | |||
CS Evaluated investments - equity method | 520 482.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DC Revaluation differences | 1.00 | 1.00 | ||
DH Retained earnings | -40 388.00 | -30 017.00 | -40 388.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 696.00 | -10 371.00 | -9 696.00 | |
DL TOTAL (I) | -44 083.00 | -34 388.00 | -44 083.00 | |
DU Loans and Debts from Credit Institutions (3) | 349 794.00 | 384 950.00 | 349 794.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 214 730.00 | 171 277.00 | 214 730.00 | |
DX Trade payables and related accounts | 1 655.00 | 992.00 | 1 655.00 | |
EA Other liabilities | 2.00 | 2.00 | 2.00 | |
EC TOTAL (IV) | 566 180.00 | 557 220.00 | 566 180.00 | |
EE Grand total (I to V) | 522 097.00 | 522 833.00 | 522 097.00 | |
EG Accrued income and payables due within one year | 252 263.00 | 207 446.00 | 252 263.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 863.00 | |||
FX Taxes, duties, and similar payments | 126.00 | |||
GF Total Operating Expenses (II) | 1 989.00 | |||
GG - OPERATING RESULT (I - II) | -1 989.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GR Interest and similar expenses | 7 707.00 | |||
GU Total financial expenses (VI) | 7 707.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7 707.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 696.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 696.00 | 10 371.00 | 9 696.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 696.00 | -10 371.00 | -9 696.00 | |
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