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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : EMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2022-03-31 | Complete |
| 2022-04-06 | Public | 2021-03-31 | Complete |
| 2020-11-19 | Public | 2020-03-31 | Simplified |
| Name | EMB |
| Siren | 849479944 |
| Closing | 2020-03-31 |
| Registry code | 0802 |
| Registration number | 2973 |
| Management number | 2019B00102 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08600 GIVET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 603 230.00 | 117 478.00 | 485 752.00 | 603 230.00 |
044 Total Fixed Assets | 603 230.00 | 117 478.00 | 485 752.00 | 603 230.00 |
072 Receivables – Other | 4 320.00 | 4 320.00 | 4 320.00 | |
084 Cash | 6 027.00 | 6 027.00 | 6 027.00 | |
092 Prepaid expenses | 10 039.00 | 10 039.00 | 10 039.00 | |
096 Total Current Assets + Prepaid Expenses | 20 386.00 | 20 386.00 | 20 386.00 | |
110 Total Assets | 623 616.00 | 117 478.00 | 506 138.00 | 623 616.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 74 103.00 | |||
142 Total Equity - Total I | 79 103.00 | |||
156 Loans and similar debts | 373 574.00 | |||
166 Suppliers and related accounts | 2 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 337.00 | |||
172 Other debts | 51 182.00 | |||
176 Total debts | 427 036.00 | |||
180 Liabilities Total | 506 138.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 603 230.00 | |||
195 Of which payables due in more than one year | 315 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 984.00 | 3 984.00 | ||
264 Total operating expenses | 3 984.00 | 3 984.00 | ||
270 Operating profit | -3 984.00 | -3 984.00 | ||
280 Financial income | 200 100.00 | 200 100.00 | ||
294 Financial expenses | 122 014.00 | 122 014.00 | ||
310 Profit or loss | 74 103.00 | 74 103.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 603 230.00 | 603 230.00 | ||
492 Total Fixed Assets (Increases) | 603 230.00 | 603 230.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 113 570.00 | 113 570.00 | ||
682 INCREASES Total Statement of Provisions | 113 570.00 | 113 570.00 | ||
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