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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : HOLDING EMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2021-06-30 | Complete |
| 2021-06-28 | Public | 2020-06-30 | Complete |
| 2020-01-06 | Public | 2019-06-30 | Simplified |
| Name | HOLDING EMI |
| Siren | 833371404 |
| Closing | 2019-06-30 |
| Registry code | 4901 |
| Registration number | 62 |
| Management number | 2017B01608 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49100 Angers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 201 000.00 | 201 000.00 | 201 000.00 | |
044 Total Fixed Assets | 201 000.00 | 201 000.00 | 201 000.00 | |
072 Receivables – Other | 152 495.00 | 152 495.00 | 152 495.00 | |
084 Cash | 253.00 | 253.00 | 253.00 | |
096 Total Current Assets + Prepaid Expenses | 152 748.00 | 152 748.00 | 152 748.00 | |
110 Total Assets | 353 748.00 | 353 748.00 | 353 748.00 | |
120 Share or Individual Capital | 201 000.00 | |||
132 Other Reserves | -664.00 | |||
136 Profit for the Year | -1 979.00 | |||
142 Total Equity - Total I | 198 358.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 708.00 | |||
172 Other debts | 154 790.00 | |||
176 Total debts | 155 390.00 | |||
180 Liabilities Total | 353 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 872.00 | 664.00 | 1 872.00 | |
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
264 Total operating expenses | 2 019.00 | 664.00 | 2 019.00 | |
270 Operating profit | -2 019.00 | -664.00 | -2 019.00 | |
280 Financial income | 1 082.00 | 1 082.00 | ||
294 Financial expenses | 1 082.00 | 1 082.00 | ||
300 Exceptional expenses | -41.00 | -41.00 | ||
310 Profit or loss | -1 979.00 | -664.00 | -1 979.00 | |
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