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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : EMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-20 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-12-26 | Public | 2017-12-31 | Complete |
| 2017-08-28 | Public | 2016-12-31 | Complete |
| Name | EMC |
| Siren | 379820574 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 18014 |
| Management number | 1990B02246 |
| Activity code | 4322B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33600 Pessac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 73 826.00 | 66 436.00 | 7 389.00 | 73 826.00 |
AR Technical installations, industrial equipment and tools | 29 592.00 | 15 432.00 | 14 159.00 | 29 592.00 |
AT Other tangible assets | 44 637.00 | 35 798.00 | 8 838.00 | 44 637.00 |
BH Other financial assets | 9 150.00 | 9 150.00 | 9 150.00 | |
BJ TOTAL (I) | 157 205.00 | 117 668.00 | 39 537.00 | 157 205.00 |
BL Raw materials, supplies | 56 544.00 | 56 544.00 | 56 544.00 | |
BX Customers and related accounts | 380 372.00 | 2 955.00 | 377 417.00 | 380 372.00 |
BZ Other receivables | 12 486.00 | 12 486.00 | 12 486.00 | |
CF Cash and cash equivalents | 236 666.00 | 236 666.00 | 236 666.00 | |
CH Prepaid expenses | 3 201.00 | 3 201.00 | 3 201.00 | |
CJ TOTAL (II) | 689 271.00 | 2 955.00 | 686 316.00 | 689 271.00 |
CO Grand total (0 to V) | 846 477.00 | 120 623.00 | 725 853.00 | 846 477.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 225.00 | 76 225.00 | 76 225.00 | |
DD Legal reserve (1) | 7 622.00 | 7 622.00 | 7 622.00 | |
DG Other reserves | 56 122.00 | 55 678.00 | 56 122.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 384.00 | 444.00 | -19 384.00 | |
DL TOTAL (I) | 120 585.00 | 139 969.00 | 120 585.00 | |
DU Loans and Debts from Credit Institutions (3) | 270 401.00 | 2 975.00 | 270 401.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 701.00 | 2 262.00 | 1 701.00 | |
DX Trade payables and related accounts | 133 917.00 | 135 480.00 | 133 917.00 | |
DY Tax and social security liabilities | 187 427.00 | 183 117.00 | 187 427.00 | |
EA Other liabilities | 6 819.00 | 4 758.00 | 6 819.00 | |
EB Prepaid income (2) | 5 000.00 | 87 000.00 | 5 000.00 | |
EC TOTAL (IV) | 605 267.00 | 415 593.00 | 605 267.00 | |
EE Grand total (I to V) | 725 853.00 | 555 563.00 | 725 853.00 | |
EI Including equity loans | 1 701.00 | 1 701.00 | ||
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