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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : EMAGRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2021-06-30 | Complete |
| 2021-05-03 | Public | 2020-06-30 | Complete |
| 2020-06-16 | Public | 2019-06-30 | Complete |
| 2019-10-17 | Public | 2018-06-30 | Complete |
| 2018-08-03 | Public | 2017-06-30 | Complete |
| 2017-03-08 | Public | 2016-06-30 | Complete |
| Name | EMAGRI |
| Siren | 802801365 |
| Closing | 2020-06-30 |
| Registry code | 7606 |
| Registration number | B2021/002202 |
| Management number | 2014B00354 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76110 BRETTEVILLE-DU-GRAND-CAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | |||
BJ TOTAL (I) | 520 497.00 | |||
BX Customers and related accounts | 3 364.00 | |||
BZ Other receivables | 75.00 | |||
CF Cash and cash equivalents | 5 136.00 | |||
CH Prepaid expenses | 117.00 | |||
CJ TOTAL (II) | 8 692.00 | |||
CO Grand total (0 to V) | 529 189.00 | |||
CS Evaluated investments - equity method | 520 482.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DH Retained earnings | -45 568.00 | -45 568.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 785.00 | 29 785.00 | ||
DL TOTAL (I) | -9 783.00 | -9 783.00 | ||
DU Loans and Debts from Credit Institutions (3) | 277 358.00 | 277 358.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 255 472.00 | 255 472.00 | ||
DX Trade payables and related accounts | 1 568.00 | 1 568.00 | ||
DY Tax and social security liabilities | 4 571.00 | 4 571.00 | ||
EA Other liabilities | 2.00 | 2.00 | ||
EC TOTAL (IV) | 538 971.00 | 538 971.00 | ||
EE Grand total (I to V) | 529 189.00 | 529 189.00 | ||
EI Including equity loans | 255 472.00 | 255 472.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 22 768.00 | 22 768.00 | 22 768.00 | |
FJ Net sales | 22 768.00 | 22 768.00 | 22 768.00 | |
FR Total operating income (I) | 22 768.00 | |||
FW Other purchases and external expenses | 9 548.00 | |||
FX Taxes, duties, and similar payments | 111.00 | |||
GF Total Operating Expenses (II) | 9 658.00 | |||
GG - OPERATING RESULT (I - II) | 13 110.00 | |||
GP Total financial income (V) | 24 014.00 | |||
GR Interest and similar expenses | 7 176.00 | |||
GU Total financial expenses (VI) | 7 176.00 | |||
GV - FINANCIAL INCOME (V - VI) | 16 837.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 947.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 162.00 | 162.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 46 782.00 | 46 782.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 996.00 | 16 996.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 785.00 | 29 785.00 | ||
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