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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : EMH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-09-25 | Public | 2019-12-31 | Complete |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Complete |
| Name | EMH |
| Siren | 823895248 |
| Closing | 2018-12-31 |
| Registry code | 8602 |
| Registration number | 5703 |
| Management number | 2016B00760 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 POITIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 573 432.00 | 573 432.00 | 573 432.00 | |
044 Total Fixed Assets | 573 432.00 | 573 432.00 | 573 432.00 | |
084 Cash | 11 199.00 | 11 199.00 | 11 199.00 | |
096 Total Current Assets + Prepaid Expenses | 11 199.00 | 11 199.00 | 11 199.00 | |
110 Total Assets | 584 631.00 | 584 631.00 | 584 631.00 | |
120 Share or Individual Capital | 486 000.00 | |||
126 Legal Reserve | 896.00 | |||
132 Other Reserves | 17 010.00 | |||
136 Profit for the Year | -4 118.00 | |||
142 Total Equity - Total I | 499 787.00 | |||
166 Suppliers and related accounts | 844.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 000.00 | |||
172 Other debts | 84 000.00 | |||
176 Total debts | 84 844.00 | |||
180 Liabilities Total | 584 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 962.00 | 3 877.00 | 3 962.00 | |
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 156.00 | 658.00 | 156.00 | |
264 Total operating expenses | 4 118.00 | 4 535.00 | 4 118.00 | |
270 Operating profit | -4 118.00 | -4 535.00 | -4 118.00 | |
280 Financial income | 22 443.00 | |||
294 Financial expenses | 3.00 | |||
310 Profit or loss | -4 118.00 | 17 906.00 | -4 118.00 | |
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