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BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : EMPG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | EMPG |
| Siren | 511448938 |
| Closing | 2020-12-31 |
| Registry code | 1402 |
| Registration number | 4325 |
| Management number | 2009B00303 |
| Activity code | 8129A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14000 Caen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 226 387.00 | 226 387.00 | 226 387.00 | |
AJ Other Intangible Assets | 47 849.00 | 47 849.00 | 47 849.00 | |
AR Technical installations, industrial equipment and tools | 42 184.00 | 25 908.00 | 16 276.00 | 42 184.00 |
AT Other tangible assets | 76 034.00 | 62 329.00 | 13 705.00 | 76 034.00 |
AV Fixed assets in progress | 805.00 | 805.00 | 805.00 | |
BF Loans | 1 000.00 | 1 000.00 | 1 000.00 | |
BH Other financial assets | 980.00 | 980.00 | 980.00 | |
BJ TOTAL (I) | 398 182.00 | 90 237.00 | 307 944.00 | 398 182.00 |
BT Goods | 22 687.00 | 22 687.00 | 22 687.00 | |
BX Customers and related accounts | 286 063.00 | 16 879.00 | 269 184.00 | 286 063.00 |
BZ Other receivables | 19 930.00 | 19 930.00 | 19 930.00 | |
CF Cash and cash equivalents | 41 149.00 | 41 149.00 | 41 149.00 | |
CH Prepaid expenses | 7 210.00 | 7 210.00 | 7 210.00 | |
CJ TOTAL (II) | 377 039.00 | 16 879.00 | 360 160.00 | 377 039.00 |
CO Grand total (0 to V) | 775 221.00 | 107 116.00 | 668 105.00 | 775 221.00 |
CU Other investments | 2 942.00 | 2 000.00 | 942.00 | 2 942.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 203 800.00 | 203 800.00 | 203 800.00 | |
DD Legal reserve (1) | 20 380.00 | 20 380.00 | 20 380.00 | |
DG Other reserves | 104 978.00 | 102 652.00 | 104 978.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 016.00 | 2 326.00 | 14 016.00 | |
DL TOTAL (I) | 343 174.00 | 329 158.00 | 343 174.00 | |
DU Loans and Debts from Credit Institutions (3) | 88 792.00 | 71 101.00 | 88 792.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 305.00 | 383.00 | 305.00 | |
DX Trade payables and related accounts | 84 309.00 | 113 314.00 | 84 309.00 | |
DY Tax and social security liabilities | 150 004.00 | 105 880.00 | 150 004.00 | |
DZ Fixed asset liabilities and related accounts | 1 520.00 | 402.00 | 1 520.00 | |
EC TOTAL (IV) | 324 931.00 | 291 080.00 | 324 931.00 | |
EE Grand total (I to V) | 668 105.00 | 620 237.00 | 668 105.00 | |
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