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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : EM3C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2021-02-09 | Public | 2019-12-31 | Complete |
| Name | EM3C |
| Siren | 852365071 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2021/001403 |
| Management number | 2019B01417 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38540 HEYRIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 232 800.00 | 232 800.00 | 232 800.00 | |
BJ TOTAL (I) | 232 800.00 | 232 800.00 | 232 800.00 | |
BZ Other receivables | 29 210.00 | 29 210.00 | 29 210.00 | |
CF Cash and cash equivalents | 24 624.00 | 24 624.00 | 24 624.00 | |
CJ TOTAL (II) | 53 834.00 | 53 834.00 | 53 834.00 | |
CO Grand total (0 to V) | 286 634.00 | 286 634.00 | 286 634.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 232 800.00 | 232 800.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 885.00 | 43 885.00 | ||
DL TOTAL (I) | 276 685.00 | 276 685.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 400.00 | 400.00 | ||
DX Trade payables and related accounts | 2 460.00 | 2 460.00 | ||
DY Tax and social security liabilities | 7 089.00 | 7 089.00 | ||
EC TOTAL (IV) | 9 949.00 | 9 949.00 | ||
EE Grand total (I to V) | 286 634.00 | 286 634.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 20 520.00 | |||
FJ Net sales | 20 520.00 | |||
FR Total operating income (I) | 20 520.00 | |||
FW Other purchases and external expenses | 2 450.00 | |||
GF Total Operating Expenses (II) | 2 450.00 | |||
GG - OPERATING RESULT (I - II) | 18 070.00 | |||
GP Total financial income (V) | 28 800.00 | |||
GV - FINANCIAL INCOME (V - VI) | 28 800.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 46 870.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 985.00 | 2 985.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 49 320.00 | 49 320.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 435.00 | 5 435.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 43 885.00 | 43 885.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 460.00 | 2 460.00 | 2 460.00 | |
8D Social Security and Other Social Organizations | 7 089.00 | 7 089.00 | 7 089.00 | |
UX Other trade receivables | 29 210.00 | 29 210.00 | 29 210.00 | |
VI Group and Associates | 400.00 | 400.00 | 400.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 29 210.00 | 29 210.00 | 29 210.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 949.00 | 9 949.00 | 9 949.00 | |
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