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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : EMBM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2021-03-31 | Simplified |
| 2020-07-28 | Public | 2020-03-31 | Complete |
| 2019-09-26 | Public | 2019-03-31 | Simplified |
| Name | EMBM |
| Siren | 843577982 |
| Closing | 2020-03-31 |
| Registry code | 6903 |
| Registration number | B2020/002795 |
| Management number | 2018B00685 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69480 MARCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 450.00 | 1 689.00 | 2 761.00 | 4 450.00 |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 87 470.00 | 1 689.00 | 85 781.00 | 87 470.00 |
BZ Other receivables | 25 315.00 | 25 315.00 | 25 315.00 | |
CF Cash and cash equivalents | 45 762.00 | 45 762.00 | 45 762.00 | |
CJ TOTAL (II) | 71 077.00 | 71 077.00 | 71 077.00 | |
CO Grand total (0 to V) | 158 547.00 | 1 689.00 | 156 857.00 | 158 547.00 |
CU Other investments | 83 000.00 | 83 000.00 | 83 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 4 153.00 | 4 153.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 140.00 | 4 153.00 | 63 140.00 | |
DL TOTAL (I) | 117 293.00 | 54 153.00 | 117 293.00 | |
DU Loans and Debts from Credit Institutions (3) | 29 801.00 | 29 801.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 044.00 | 5 063.00 | 5 044.00 | |
DX Trade payables and related accounts | 4 288.00 | 2 146.00 | 4 288.00 | |
DY Tax and social security liabilities | 432.00 | 733.00 | 432.00 | |
EC TOTAL (IV) | 39 565.00 | 7 941.00 | 39 565.00 | |
EE Grand total (I to V) | 156 857.00 | 62 094.00 | 156 857.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 049.00 | 20 049.00 | 20 049.00 | |
FJ Net sales | 20 049.00 | 20 049.00 | 20 049.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 20 051.00 | |||
FW Other purchases and external expenses | 18 890.00 | |||
FX Taxes, duties, and similar payments | 1 483.00 | |||
GF Total Operating Expenses (II) | 20 374.00 | |||
GG - OPERATING RESULT (I - II) | -323.00 | |||
GL Other interest and similar income | 64 730.00 | |||
GP Total financial income (V) | 64 730.00 | |||
GR Interest and similar expenses | 914.00 | |||
GU Total financial expenses (VI) | 914.00 | |||
GV - FINANCIAL INCOME (V - VI) | 63 816.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 63 493.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 353.00 | 733.00 | 353.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 84 781.00 | 9 835.00 | 84 781.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 641.00 | 5 682.00 | 21 641.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 63 140.00 | 4 153.00 | 63 140.00 | |
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