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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : E.M.N.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-08-24 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2019-09-14 | Public | 2018-12-31 | Complete |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | E.M.N. |
| Siren | 793650664 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 7005 |
| Management number | 2013B02135 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95130 Franconville la Garenne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 240 000.00 | |||
BZ Other receivables | 219 597.00 | |||
CF Cash and cash equivalents | 14 222.00 | |||
CJ TOTAL (II) | 233 819.00 | |||
CO Grand total (0 to V) | 1 473 819.00 | |||
CS Evaluated investments - equity method | 1 240 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 693 904.00 | 576 137.00 | 693 904.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 128 431.00 | 117 766.00 | 128 431.00 | |
DL TOTAL (I) | 823 434.00 | 695 004.00 | 823 434.00 | |
DU Loans and Debts from Credit Institutions (3) | 511 184.00 | 623 947.00 | 511 184.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 117 142.00 | 114 787.00 | 117 142.00 | |
DX Trade payables and related accounts | 600.00 | 1 200.00 | 600.00 | |
DY Tax and social security liabilities | 21 459.00 | 36 546.00 | 21 459.00 | |
EC TOTAL (IV) | 650 385.00 | 776 480.00 | 650 385.00 | |
EE Grand total (I to V) | 1 473 819.00 | 1 471 483.00 | 1 473 819.00 | |
EG Accrued income and payables due within one year | 253 194.00 | 265 480.00 | 253 194.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 053.00 | |||
GF Total Operating Expenses (II) | 2 053.00 | |||
GG - OPERATING RESULT (I - II) | -2 053.00 | |||
GJ Financial income from other securities and fixed asset receivables | 135 000.00 | |||
GP Total financial income (V) | 135 000.00 | |||
GR Interest and similar expenses | 6 862.00 | |||
GU Total financial expenses (VI) | 6 862.00 | |||
GV - FINANCIAL INCOME (V - VI) | 128 138.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 126 086.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -2 345.00 | -2 993.00 | -2 345.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 135 000.00 | 125 000.00 | 135 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 569.00 | 7 234.00 | 6 569.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 128 431.00 | 117 766.00 | 128 431.00 | |
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