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E HOME > CORPORATES > EMA > BALANCE SHEET ( 2020-06-15)

THE LIST OF BALANCE SHEET : EMA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-11 Partially confidential 2021-11-30 Complete
2021-07-06 Partially confidential 2020-11-30 Complete
2020-06-15 Partially confidential 2019-11-30 Complete
NameEMA
Siren824490916
Closing2019-11-30
Registry code 6002
Registration number 2353
Management number2016B01412
Activity code 6420Z
Closing date n-12018-11-30
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-06-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address60300 Avilly-Saint-Léonard
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 4 080.00 4 080.00 4 080.00
BZ Other receivables 137 300.00 137 300.00 137 300.00
CD Marketable securities 1 552 743.00 1 552 743.00 1 552 743.00
CF Cash and cash equivalents 239 353.00 239 353.00 239 353.00
CJ TOTAL (II) 1 929 396.00 1 929 396.00 1 929 396.00
CO Grand total (0 to V) 1 933 476.00 1 933 476.00 1 933 476.00
CS Evaluated investments - equity method 4 080.00 4 080.00 4 080.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 190 904.00 190 904.00 190 904.00
DD Legal reserve (1) 19 090.00 19 090.00 19 090.00
DH Retained earnings 203 614.00 174 803.00 203 614.00
DI RESULTS FOR THE YEAR (Profit or Loss) 1 474 241.00 150 239.00 1 474 241.00
DL TOTAL (I) 1 887 850.00 535 036.00 1 887 850.00
DX Trade payables and related accounts 300.00 1 776.00 300.00
DY Tax and social security liabilities 45 327.00 1 330.00 45 327.00
EC TOTAL (IV) 45 627.00 3 106.00 45 627.00
EE Grand total (I to V) 1 933 476.00 538 142.00 1 933 476.00

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