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BALANCE SHEET (
2020-10-26)
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 | 2019-12-31 |
| Registry code | 2401 |
| Registration number | 2355 |
| Management number | 2018B00299 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24200 Sarlat-la-Canéda |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 373 013.00 | 2 373 013.00 | 2 373 013.00 | |
BZ Other receivables | 3 648 520.00 | 3 648 520.00 | 3 648 520.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 5 710.00 | 5 710.00 | 5 710.00 | |
CJ TOTAL (II) | 3 654 231.00 | 3 654 231.00 | 3 654 231.00 | |
CO Grand total (0 to V) | 6 027 244.00 | 6 027 244.00 | 6 027 244.00 | |
CS Evaluated investments - equity method | 2 373 013.00 | 2 373 013.00 | 2 373 013.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 187 600.00 | 6 187 600.00 | 6 187 600.00 | |
DH Retained earnings | -557 804.00 | -557 804.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 363 837.00 | -557 804.00 | 363 837.00 | |
DL TOTAL (I) | 5 993 632.00 | 5 629 795.00 | 5 993 632.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 931.00 | 64 435.00 | 29 931.00 | |
DX Trade payables and related accounts | 3 680.00 | 4 127.00 | 3 680.00 | |
EC TOTAL (IV) | 33 611.00 | 68 562.00 | 33 611.00 | |
EE Grand total (I to V) | 6 027 244.00 | 5 698 357.00 | 6 027 244.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 24 785.00 | |||
FX Taxes, duties, and similar payments | 70 381.00 | |||
GF Total Operating Expenses (II) | 95 166.00 | |||
GG - OPERATING RESULT (I - II) | -95 166.00 | |||
GJ Financial income from other securities and fixed asset receivables | 20 336.00 | |||
GL Other interest and similar income | 19 073.00 | |||
GP Total financial income (V) | 39 409.00 | |||
GV - FINANCIAL INCOME (V - VI) | 39 409.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -55 757.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 419 595.00 | 5 697 028.00 | 419 595.00 | |
HD Total exceptional income (VII) | 419 595.00 | 5 697 028.00 | 419 595.00 | |
HF Exceptional expenses on capital transactions | 6 187 600.00 | |||
HH Total exceptional expenses (VIII) | 6 187 600.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 419 595.00 | -490 572.00 | 419 595.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 459 004.00 | 5 701 374.00 | 459 004.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 95 166.00 | 6 259 179.00 | 95 166.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 363 837.00 | -557 804.00 | 363 837.00 | |
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