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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : EMERGENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-06-01 | Public | 2020-12-31 | Complete |
| 2020-08-25 | Public | 2019-12-31 | Complete |
| Name | EMERGENCE |
| Siren | 837783687 |
| Closing | 2020-12-31 |
| Registry code | 1801 |
| Registration number | 1747 |
| Management number | 2018B00188 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18200 Bruère-Allichamps |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 370.00 | 2 419.00 | 1 951.00 | 4 370.00 |
BJ TOTAL (I) | 10 692 561.00 | 2 102 419.00 | 8 590 141.00 | 10 692 561.00 |
BZ Other receivables | 782 221.00 | 782 221.00 | 782 221.00 | |
CF Cash and cash equivalents | 867 981.00 | 867 981.00 | 867 981.00 | |
CJ TOTAL (II) | 1 650 202.00 | 1 650 202.00 | 1 650 202.00 | |
CM Bond redemption premiums (IV) | 435 328.00 | 435 328.00 | 435 328.00 | |
CO Grand total (0 to V) | 12 778 090.00 | 2 102 419.00 | 10 675 671.00 | 12 778 090.00 |
CS Evaluated investments - equity method | 10 688 191.00 | 2 100 000.00 | 8 588 191.00 | 10 688 191.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 198 000.00 | 3 198 000.00 | 3 198 000.00 | |
DD Legal reserve (1) | 82 569.00 | 26 094.00 | 82 569.00 | |
DG Other reserves | 1 151 794.00 | 78 773.00 | 1 151 794.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 116 865.00 | 1 129 496.00 | 1 116 865.00 | |
DK Regulated provisions | 48 309.00 | 30 671.00 | 48 309.00 | |
DL TOTAL (I) | 5 597 537.00 | 4 463 033.00 | 5 597 537.00 | |
DS Convertible Bond Issues | 33 649.00 | 33 649.00 | 33 649.00 | |
DT Other Bond Issues | 1 970 037.00 | 1 970 037.00 | 1 970 037.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 886 247.00 | 3 463 400.00 | 2 886 247.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 177 905.00 | 68 336.00 | 177 905.00 | |
DX Trade payables and related accounts | 10 296.00 | 10 207.00 | 10 296.00 | |
EC TOTAL (IV) | 5 078 134.00 | 5 545 630.00 | 5 078 134.00 | |
EE Grand total (I to V) | 10 675 671.00 | 10 008 664.00 | 10 675 671.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 22 392.00 | |||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 874.00 | |||
GF Total Operating Expenses (II) | 23 266.00 | |||
GG - OPERATING RESULT (I - II) | -23 266.00 | |||
GP Total financial income (V) | 1 285 992.00 | |||
GU Total financial expenses (VI) | 186 686.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 099 307.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 076 040.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 17 638.00 | 17 638.00 | 17 638.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -17 638.00 | -17 638.00 | -17 638.00 | |
HK Income tax | -58 463.00 | -93 001.00 | -58 463.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 285 992.00 | 1 353 861.00 | 1 285 992.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 169 127.00 | 224 365.00 | 169 127.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 116 865.00 | 1 129 496.00 | 1 116 865.00 | |
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