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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : EM Distribution
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2020-12-31 | Complete |
| 2021-04-22 | Partially confidential | 2019-12-31 | Complete |
| Name | EM Distribution |
| Siren | 833545924 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 23929 |
| Management number | 2017B10676 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92120 Montrouge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 595.00 | 381.00 | 8 213.00 | 8 595.00 |
BJ TOTAL (I) | 11 095.00 | 381.00 | 10 713.00 | 11 095.00 |
BX Customers and related accounts | 16 910.00 | 16 910.00 | 16 910.00 | |
BZ Other receivables | 2 174.00 | 2 174.00 | 2 174.00 | |
CF Cash and cash equivalents | 141 519.00 | 141 519.00 | 141 519.00 | |
CJ TOTAL (II) | 160 603.00 | 160 603.00 | 160 603.00 | |
CO Grand total (0 to V) | 171 697.00 | 381.00 | 171 316.00 | 171 697.00 |
CU Other investments | 2 500.00 | 2 500.00 | 2 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400.00 | 400.00 | 400.00 | |
DD Legal reserve (1) | 40.00 | 40.00 | ||
DH Retained earnings | 63 458.00 | 63 458.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 637.00 | 63 498.00 | 86 637.00 | |
DL TOTAL (I) | 150 535.00 | 63 898.00 | 150 535.00 | |
DX Trade payables and related accounts | 3 438.00 | 3 406.00 | 3 438.00 | |
DY Tax and social security liabilities | 14 830.00 | 23 427.00 | 14 830.00 | |
DZ Fixed asset liabilities and related accounts | 1 250.00 | 1 250.00 | ||
EA Other liabilities | 1 262.00 | 650.00 | 1 262.00 | |
EC TOTAL (IV) | 20 781.00 | 27 483.00 | 20 781.00 | |
EE Grand total (I to V) | 171 316.00 | 91 381.00 | 171 316.00 | |
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