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BALANCE SHEET (
2021-04-02)
THE LIST OF BALANCE SHEET : EMANE DISTRIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2021-12-31 | Complete |
| 2021-04-02 | Public | 2020-12-31 | Complete |
| 2021-01-28 | Public | 2019-12-31 | Complete |
| 2019-05-13 | Public | 2018-12-31 | Complete |
| Name | EMANE DISTRIB |
| Siren | 833680895 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 2838 |
| Management number | 2017B01274 |
| Activity code | 4789Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34550 Bessan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | ||||
BT Goods | 1 050.00 | 1 050.00 | 1 050.00 | |
BZ Other receivables | 413.00 | 413.00 | 413.00 | |
CF Cash and cash equivalents | 307.00 | 307.00 | 307.00 | |
CJ TOTAL (II) | 1 770.00 | 1 770.00 | 1 770.00 | |
CO Grand total (0 to V) | 1 770.00 | 1 770.00 | 1 770.00 | |
CS Evaluated investments - equity method | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -506.00 | 379.00 | -506.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -127.00 | -885.00 | -127.00 | |
DL TOTAL (I) | -533.00 | -406.00 | -533.00 | |
DY Tax and social security liabilities | 526.00 | 343.00 | 526.00 | |
EA Other liabilities | 1 777.00 | 2 041.00 | 1 777.00 | |
EC TOTAL (IV) | 2 303.00 | 2 384.00 | 2 303.00 | |
EE Grand total (I to V) | 1 770.00 | 1 978.00 | 1 770.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 134.00 | |||
FJ Net sales | 1 134.00 | |||
FO Operating subsidies | 6 139.00 | |||
FR Total operating income (I) | 7 273.00 | |||
FS Purchases of goods (including customs duties) | 842.00 | |||
FT Inventory change (goods) | ||||
FW Other purchases and external expenses | 4 936.00 | |||
FX Taxes, duties, and similar payments | 1 413.00 | |||
FY Salaries and Wages | 120.00 | |||
FZ Social Security Contributions | 36.00 | |||
GE Other Expenses | 52.00 | |||
GF Total Operating Expenses (II) | 7 401.00 | |||
GG - OPERATING RESULT (I - II) | -127.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -127.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 273.00 | 12 666.00 | 7 273.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 401.00 | 13 552.00 | 7 401.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -127.00 | -885.00 | -127.00 | |
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