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BALANCE SHEET (
2020-06-10)
THE LIST OF BALANCE SHEET : EMASOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-12-20 | Public | 2020-12-31 | Complete |
| 2020-06-10 | Public | 2019-12-31 | Complete |
| Name | EMASOL |
| Siren | 844601310 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 7800 |
| Management number | 2018B06373 |
| Activity code | 3530Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 7 591.00 | 7 591.00 | 7 591.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 7 606.00 | 7 606.00 | 7 606.00 | |
BZ Other receivables | 634 377.00 | 634 377.00 | 634 377.00 | |
CF Cash and cash equivalents | 4 527.00 | 4 527.00 | 4 527.00 | |
CJ TOTAL (II) | 638 904.00 | 638 904.00 | 638 904.00 | |
CO Grand total (0 to V) | 646 510.00 | 646 510.00 | 646 510.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 919.00 | -4 919.00 | ||
DJ Investment subsidies | 631 639.00 | 631 639.00 | ||
DL TOTAL (I) | 627 720.00 | 627 720.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 910.00 | 15 910.00 | ||
DX Trade payables and related accounts | 2 880.00 | 2 880.00 | ||
EC TOTAL (IV) | 18 790.00 | 18 790.00 | ||
EE Grand total (I to V) | 646 510.00 | 646 510.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 843.00 | |||
GF Total Operating Expenses (II) | 4 843.00 | |||
GG - OPERATING RESULT (I - II) | -4 843.00 | |||
GU Total financial expenses (VI) | 76.00 | |||
GV - FINANCIAL INCOME (V - VI) | -76.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 919.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 919.00 | 4 919.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 919.00 | -4 919.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 880.00 | 2 880.00 | 2 880.00 | |
VB VAT | 2 425.00 | 2 425.00 | 2 425.00 | |
VI Group and Associates | 15 910.00 | 15 910.00 | ||
VN Other taxes, similar payments | 313.00 | 313.00 | 313.00 | |
VP Miscellaneous | 634 377.00 | 634 377.00 | 634 377.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 637 115.00 | 637 115.00 | 637 115.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 18 790.00 | 2 880.00 | 18 790.00 | |
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