Grow your business safely with EMERA RESA 2
All the information you need about EMERA RESA 2 to develop and secure your business in France
E
HOME >
CORPORATES
>
EMERA RESA 2 >
BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : EMERA RESA 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| Name | EMERA RESA 2 |
| Siren | 882643059 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 2822 |
| Management number | 2020B00405 |
| Activity code | 8710A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06254 Mougins Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 133.00 | 133.00 | 133.00 | |
CF Cash and cash equivalents | 762.00 | 762.00 | 762.00 | |
CJ TOTAL (II) | 895.00 | 895.00 | 895.00 | |
CO Grand total (0 to V) | 895.00 | 895.00 | 895.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 199.00 | -1 199.00 | ||
DL TOTAL (I) | -199.00 | -199.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
EA Other liabilities | 1 094.00 | 1 094.00 | ||
EC TOTAL (IV) | 1 094.00 | 1 094.00 | ||
EE Grand total (I to V) | 895.00 | 895.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FV Inventory change (raw materials and supplies) | 1 199.00 | |||
GF Total Operating Expenses (II) | 1 199.00 | |||
GG - OPERATING RESULT (I - II) | -1 199.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 199.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 199.00 | 1 199.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 199.00 | -1 199.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 1 094.00 | 1 094.00 | 1 094.00 | |
VM Income taxes | 133.00 | 133.00 | 133.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 133.00 | 133.00 | 133.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 094.00 | 1 094.00 | 1 094.00 | |
all companies in France
Complete and comprehensive database.
