Grow your business safely with EMOVA GROUP
All the information you need about EMOVA GROUP to develop and secure your business in France
E
HOME >
CORPORATES
>
EMOVA GROUP >
BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : EMOVA GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-09-30 | Consolidated |
| 2022-06-24 | Public | 2021-09-30 | Consolidated |
| 2021-12-20 | Public | 2019-09-30 | Consolidated |
| 2021-12-17 | Public | 2019-09-30 | Complete |
| 2021-06-08 | Public | 2020-09-30 | Consolidated |
| 2021-06-04 | Public | 2020-09-30 | Complete |
| 2019-08-07 | Public | 2018-09-30 | Consolidated |
| 2019-05-03 | Public | 2018-09-30 | Complete |
| 2018-04-27 | Public | 2017-09-30 | Consolidated |
| 2017-05-16 | Public | 2016-09-30 | Complete |
| Name | EMOVA GROUP |
| Siren | 421025974 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 41476 |
| Management number | 1998B17218 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 21 991 000.00 | |||
AJ Other Intangible Assets | 26 804 000.00 | |||
AT Other tangible assets | 1 235 000.00 | |||
BH Other financial assets | 8 346 000.00 | |||
BJ TOTAL (I) | 58 869 000.00 | |||
BN Goods in progress | 412 000.00 | |||
BX Customers and related accounts | 4 904 000.00 | |||
BZ Other receivables | 11 301 000.00 | |||
CF Cash and cash equivalents | 358 000.00 | |||
CJ TOTAL (II) | 18 975 000.00 | |||
CO Grand total (0 to V) | 75 959 000.00 | |||
CU Other investments | 493 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 998 000.00 | 16 831 000.00 | 24 998 000.00 | |
DB Share, merger, contribution premiums, etc. | 16 532 000.00 | 22 329 000.00 | 16 532 000.00 | |
DG Other reserves | -7 677 000.00 | -7 695 000.00 | -7 677 000.00 | |
DL TOTAL (I) | 33 760 000.00 | 31 516 000.00 | 33 760 000.00 | |
DP Provisions for Risks | 1 808 000.00 | 1 531 000.00 | 1 808 000.00 | |
DR TOTAL (IV) | 1 808 000.00 | 1 531 000.00 | 1 808 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 095 000.00 | 3 095 000.00 | ||
DX Trade payables and related accounts | 6 784 000.00 | 9 181 000.00 | 6 784 000.00 | |
DY Tax and social security liabilities | 18 450 000.00 | 14 082 000.00 | 18 450 000.00 | |
EE Grand total (I to V) | 76 968 000.00 | 64 772 000.00 | 76 968 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | -93 000.00 | 51 000.00 | -93 000.00 | |
P5 LIABILITIES - Reserves | 539 000.00 | 513 000.00 | 539 000.00 | |
P7 LIABILITIES - Retained Earnings | 539 000.00 | 513 000.00 | 539 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 23 297 000.00 | |||
FJ Net sales | 23 297 000.00 | |||
FQ Other income | ||||
FS Purchases of goods (including customs duties) | -7 614 000.00 | |||
FX Taxes, duties, and similar payments | 321 000.00 | |||
FY Salaries and Wages | 7 169 000.00 | |||
FZ Social Security Contributions | 5 217 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 186 000.00 | |||
GB Operating Expenses - Provisions | -121 000.00 | |||
GE Other Expenses | 57 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R8 Net income, group share (parent company share) | -93 000.00 | 51 000.00 | -93 000.00 | |
all companies in France
Complete and comprehensive database.
