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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : EMLOULI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-17 | Partially confidential | 2019-12-31 | Complete |
| Name | EMLOULI |
| Siren | 847517539 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 5605 |
| Management number | 2019B00156 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35360 Montauban-de-Bretagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 20 628.00 | 20 628.00 | 20 628.00 | |
BX Customers and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
BZ Other receivables | 346.00 | 346.00 | 346.00 | |
CF Cash and cash equivalents | 99 402.00 | 99 402.00 | 99 402.00 | |
CJ TOTAL (II) | 111 747.00 | 111 747.00 | 111 747.00 | |
CO Grand total (0 to V) | 132 375.00 | 132 375.00 | 132 375.00 | |
CU Other investments | 20 628.00 | 20 628.00 | 20 628.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 385.00 | 385.00 | ||
DG Other reserves | 7 312.00 | 7 312.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 714.00 | 7 697.00 | 66 714.00 | |
DL TOTAL (I) | 84 411.00 | 17 697.00 | 84 411.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 518.00 | 10 000.00 | 8 518.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 856.00 | 12 116.00 | 14 856.00 | |
DX Trade payables and related accounts | 2 076.00 | 1 484.00 | 2 076.00 | |
DY Tax and social security liabilities | 22 513.00 | 2 284.00 | 22 513.00 | |
EC TOTAL (IV) | 47 964.00 | 25 884.00 | 47 964.00 | |
EE Grand total (I to V) | 132 375.00 | 43 581.00 | 132 375.00 | |
EG Accrued income and payables due within one year | 41 080.00 | 17 366.00 | 41 080.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 20 628.00 | 20 628.00 | ||
I3 DECREASES Total Financial Fixed Assets | 20 628.00 | |||
I4 DECREASES Grand Total | 20 628.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 20 628.00 | 20 628.00 | ||
| 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 | 2 076.00 | 2 076.00 | 2 076.00 | |
8E Income Taxes | 19 079.00 | 19 079.00 | 19 079.00 | |
UX Other trade receivables | 12 000.00 | 12 000.00 | 12 000.00 | |
VB VAT | 346.00 | 346.00 | 346.00 | |
VH Loans with a maturity of more than one year at origin | 8 518.00 | 1 635.00 | 6 740.00 | 8 518.00 |
VI Group and Associates | 14 856.00 | 14 856.00 | 14 856.00 | |
VK Loans repaid during the year | 1 482.00 | 1 482.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 12 346.00 | 12 346.00 | 12 346.00 | |
VW VAT | 3 434.00 | 3 434.00 | 3 434.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 47 964.00 | 41 080.00 | 6 740.00 | 47 964.00 |
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