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BALANCE SHEET (
2020-06-16)
THE LIST OF BALANCE SHEET : E.M.A. SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-16 | Partially confidential | 2019-12-31 | Complete |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | EMA |
| Siren | 400878484 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 8320 |
| Management number | 1995B00924 |
| Activity code | 4619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33150 Cenon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 7 317.00 | 7 317.00 | 7 317.00 | |
AP Buildings | 68 914.00 | 39 011.00 | 29 903.00 | 68 914.00 |
AR Technical installations, industrial equipment and tools | 12 138.00 | 6 878.00 | 5 260.00 | 12 138.00 |
AT Other tangible assets | 30 965.00 | 23 308.00 | 7 657.00 | 30 965.00 |
BF Loans | 4 250.00 | 4 250.00 | 4 250.00 | |
BH Other financial assets | 2 853.00 | 2 853.00 | 2 853.00 | |
BJ TOTAL (I) | 126 536.00 | 76 514.00 | 50 022.00 | 126 536.00 |
BX Customers and related accounts | 51 394.00 | 51 394.00 | 51 394.00 | |
BZ Other receivables | 486 019.00 | 486 019.00 | 486 019.00 | |
CF Cash and cash equivalents | 889 887.00 | 889 887.00 | 889 887.00 | |
CH Prepaid expenses | 8 159.00 | 8 159.00 | 8 159.00 | |
CJ TOTAL (II) | 1 435 459.00 | 1 435 459.00 | 1 435 459.00 | |
CO Grand total (0 to V) | 1 561 995.00 | 76 514.00 | 1 485 481.00 | 1 561 995.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 1 053 815.00 | 911 680.00 | 1 053 815.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 138 199.00 | 262 135.00 | 138 199.00 | |
DL TOTAL (I) | 1 200 399.00 | 1 182 200.00 | 1 200 399.00 | |
DU Loans and Debts from Credit Institutions (3) | 121.00 | 27 038.00 | 121.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 920.00 | 11 516.00 | 25 920.00 | |
DX Trade payables and related accounts | 8 590.00 | |||
DY Tax and social security liabilities | 259 041.00 | 63 391.00 | 259 041.00 | |
EA Other liabilities | 1 156.00 | |||
EC TOTAL (IV) | 285 082.00 | 111 690.00 | 285 082.00 | |
EE Grand total (I to V) | 1 485 481.00 | 1 293 890.00 | 1 485 481.00 | |
EG Accrued income and payables due within one year | 285 082.00 | 285 082.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 121.00 | 121.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 25 920.00 | 25 920.00 | 25 920.00 | |
8D Social Security and Other Social Organizations | 259 041.00 | 259 041.00 | 259 041.00 | |
UT Other financial assets | 7 103.00 | 7 103.00 | 7 103.00 | |
VG Loans with a maturity of up to one year at origin | 121.00 | 121.00 | 121.00 | |
VS Prepaid expenses | 545 572.00 | 545 572.00 | 545 572.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 552 675.00 | 545 572.00 | 7 103.00 | 552 675.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 285 082.00 | 285 082.00 | 285 082.00 | |
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