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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : Financière EMG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Consolidated |
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-06-25 | Public | 2020-12-31 | Consolidated |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Consolidated |
| 2019-08-01 | Public | 2018-12-31 | Consolidated |
| 2018-07-18 | Public | 2017-12-31 | Consolidated |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | Financière EMG |
| Siren | 801720343 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 21321 |
| Management number | 2017B11849 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 SAINT-DENIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 59 431 000.00 | |||
AJ Other Intangible Assets | 6 106 000.00 | |||
AT Other tangible assets | 196 823 000.00 | |||
BH Other financial assets | 11 525 000.00 | |||
BJ TOTAL (I) | 273 885 000.00 | |||
BN Goods in progress | 410 000.00 | |||
BX Customers and related accounts | 57 569 000.00 | |||
BZ Other receivables | 14 711 000.00 | |||
CF Cash and cash equivalents | 43 394 000.00 | |||
CJ TOTAL (II) | 116 084 000.00 | |||
CO Grand total (0 to V) | 389 969 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 050 000.00 | 4 050 000.00 | 4 050 000.00 | |
DG Other reserves | 53 039 000.00 | 53 039 000.00 | 53 039 000.00 | |
DL TOTAL (I) | -43 335 000.00 | 3 743 000.00 | -43 335 000.00 | |
DP Provisions for Risks | 3 114 000.00 | 1 696 000.00 | 3 114 000.00 | |
DR TOTAL (IV) | 6 094 000.00 | 4 755 000.00 | 6 094 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 370 928 000.00 | 305 374 000.00 | 370 928 000.00 | |
EA Other liabilities | 55 305 000.00 | 43 434 000.00 | 55 305 000.00 | |
EC TOTAL (IV) | 426 233 000.00 | 348 808 000.00 | 426 233 000.00 | |
EE Grand total (I to V) | 389 969 000.00 | 358 289 000.00 | 389 969 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | -100 424 000.00 | -53 346 000.00 | -100 424 000.00 | |
P7 LIABILITIES - Retained Earnings | 977 000.00 | 983 000.00 | 977 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 2 980 000.00 | 3 059 000.00 | 2 980 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 5 197 000.00 | |||
FR Total operating income (I) | 240 850 000.00 | |||
FT Inventory change (goods) | 2 377 000.00 | |||
FX Taxes, duties, and similar payments | 1 684 000.00 | |||
FZ Social Security Contributions | 101 510 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 46 469 000.00 | |||
GE Other Expenses | 2 229 000.00 | |||
GG - OPERATING RESULT (I - II) | -32 663 000.00 | |||
GP Total financial income (V) | 9 000.00 | |||
GU Total financial expenses (VI) | 14 267 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -14 258 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -47 735 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -3 055 000.00 | 3 399 000.00 | -3 055 000.00 | |
R6 Group Income (Consolidated Net Income) | -44 680 000.00 | -9 623 000.00 | -44 680 000.00 | |
R7 Share of minority interests (Non-group income) | 9 000.00 | 11 000.00 | 9 000.00 | |
R8 Net income, group share (parent company share) | -44 689 000.00 | -9 634 000.00 | -44 689 000.00 | |
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