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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : EMFALU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| Name | EMFALU |
| Siren | 830643193 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/002796 |
| Management number | 2017B00550 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06640 SAINT-JEANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 253 015.00 | 253 015.00 | 253 015.00 | |
044 Total Fixed Assets | 253 015.00 | 253 015.00 | 253 015.00 | |
072 Receivables – Other | 28 757.00 | 28 757.00 | 28 757.00 | |
084 Cash | 3 946.00 | 3 946.00 | 3 946.00 | |
096 Total Current Assets + Prepaid Expenses | 32 703.00 | 32 703.00 | 32 703.00 | |
110 Total Assets | 285 718.00 | 285 718.00 | 285 718.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 30 945.00 | |||
136 Profit for the Year | 34 885.00 | |||
142 Total Equity - Total I | 68 030.00 | |||
156 Loans and similar debts | 162 868.00 | |||
166 Suppliers and related accounts | 1 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 186.00 | |||
172 Other debts | 53 186.00 | |||
176 Total debts | 217 687.00 | |||
180 Liabilities Total | 285 718.00 | |||
195 Of which payables due in more than one year | 109 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 436.00 | 3 436.00 | ||
264 Total operating expenses | 3 436.00 | 3 436.00 | ||
270 Operating profit | -3 436.00 | -3 436.00 | ||
280 Financial income | 40 033.00 | 40 033.00 | ||
294 Financial expenses | 1 711.00 | 1 711.00 | ||
310 Profit or loss | 34 885.00 | 34 885.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 23 320.00 | 23 320.00 | ||
484 DECREASES Financial Assets | 253 015.00 | 253 015.00 | ||
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