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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : EM2C Groupe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2022-04-30 | Complete |
| 2021-12-01 | Public | 2021-04-30 | Complete |
| 2020-11-30 | Public | 2020-04-30 | Consolidated |
| 2020-11-20 | Public | 2020-04-30 | Complete |
| 2019-12-03 | Public | 2019-04-30 | Consolidated |
| 2019-11-14 | Public | 2019-04-30 | Complete |
| 2018-11-20 | Public | 2018-04-30 | Complete |
| 2018-01-17 | Public | 2017-04-30 | Complete |
| Name | EM2C Groupe |
| Siren | 438355398 |
| Closing | 2019-04-30 |
| Registry code | 6901 |
| Registration number | B2019/055053 |
| Management number | 2001B02154 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-03 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 VOURLES |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A4 Equity method investments | 407 000.00 | |||
AJ Other Intangible Assets | 435 000.00 | |||
AT Other tangible assets | 831 000.00 | |||
BH Other financial assets | 3 652 000.00 | |||
BX Customers and related accounts | 26 910 000.00 | |||
CJ TOTAL (II) | 72 598 000.00 | |||
CO Grand total (0 to V) | 77 923 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 642 000.00 | 2 642 000.00 | 2 642 000.00 | |
DB Share, merger, contribution premiums, etc. | -3 483 000.00 | -6 456 000.00 | -3 483 000.00 | |
EE Grand total (I to V) | 77 923 000.00 | 79 220 000.00 | 77 923 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 74 567 000.00 | |||
FM Inventory production | 12 984 000.00 | |||
FQ Other income | 321 000.00 | |||
FR Total operating income (I) | 87 872 000.00 | |||
FS Purchases of goods (including customs duties) | 67 510 000.00 | |||
FX Taxes, duties, and similar payments | 391 000.00 | |||
FZ Social Security Contributions | 8 423 000.00 | |||
GE Other Expenses | 27 000.00 | |||
GF Total Operating Expenses (II) | 84 986 000.00 | |||
GG - OPERATING RESULT (I - II) | 2 886 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 505 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R5 Net income of consolidated companies | 1 283 000.00 | 3 263 000.00 | 1 283 000.00 | |
R6 Group Income (Consolidated Net Income) | 1 414 000.00 | 3 466 000.00 | 1 414 000.00 | |
R7 Share of minority interests (Non-group income) | -471 000.00 | -125 000.00 | -471 000.00 | |
R8 Net income, group share (parent company share) | 944 000.00 | 3 341 000.00 | 944 000.00 | |
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