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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : ÉMÉJÉLINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2022-05-16 | Public | 2020-12-31 | Complete |
| 2020-10-26 | Public | 2019-12-31 | Complete |
| 2020-06-24 | Public | 2018-12-31 | Simplified |
| Name | ÉMÉJÉLINA |
| Siren | 841255607 |
| Closing | 2018-12-31 |
| Registry code | 2401 |
| Registration number | 975 |
| Management number | 2018B00299 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24200 Sarlat-la-Canéda |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 136.00 | 136.00 | 136.00 | |
072 Receivables – Other | 450 000.00 | 450 000.00 | 450 000.00 | |
080 Sellable securities | 5 240 000.00 | 5 240 000.00 | 5 240 000.00 | |
084 Cash | 8 222.00 | 8 222.00 | 8 222.00 | |
096 Total Current Assets + Prepaid Expenses | 5 698 358.00 | 5 698 358.00 | 5 698 358.00 | |
110 Total Assets | 5 698 358.00 | 5 698 358.00 | 5 698 358.00 | |
120 Share or Individual Capital | 6 187 600.00 | |||
136 Profit for the Year | -557 805.00 | |||
142 Total Equity - Total I | 5 629 795.00 | |||
166 Suppliers and related accounts | 4 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 435.00 | |||
172 Other debts | 64 435.00 | |||
176 Total debts | 68 563.00 | |||
180 Liabilities Total | 5 698 358.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 697 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 71 580.00 | 71 580.00 | ||
264 Total operating expenses | 71 580.00 | 71 580.00 | ||
270 Operating profit | -71 580.00 | -71 580.00 | ||
280 Financial income | 4 347.00 | 4 347.00 | ||
290 Exceptional income | 5 697 028.00 | 5 697 028.00 | ||
300 Exceptional expenses | 6 187 600.00 | 6 187 600.00 | ||
310 Profit or loss | -557 806.00 | -557 806.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 187 600.00 | 6 187 600.00 | ||
484 DECREASES Financial Assets | 6 187 600.00 | 6 187 600.00 | ||
492 Total Fixed Assets (Increases) | 6 187 600.00 | 6 187 600.00 | ||
494 Total Fixed Assets (Decreases) | 6 187 600.00 | 6 187 600.00 | ||
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