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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : SC EMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| Name | SC EMC |
| Siren | 519352504 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 77373 |
| Management number | 2010D03142 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 87 500.00 | 87 500.00 | 87 500.00 | |
AP Buildings | 276 723.00 | 67 724.00 | 208 999.00 | 276 723.00 |
BJ TOTAL (I) | 381 323.00 | 67 724.00 | 313 599.00 | 381 323.00 |
BZ Other receivables | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 381 323.00 | 67 724.00 | 313 599.00 | 381 323.00 |
CU Other investments | 17 100.00 | 17 100.00 | 17 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -19 616.00 | -19 616.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 387.00 | -19 616.00 | -2 387.00 | |
DL TOTAL (I) | 7 997.00 | 10 384.00 | 7 997.00 | |
DU Loans and Debts from Credit Institutions (3) | 703.00 | 123.00 | 703.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 294 435.00 | 294 435.00 | 294 435.00 | |
DX Trade payables and related accounts | 10 464.00 | 16 295.00 | 10 464.00 | |
DY Tax and social security liabilities | 6 661.00 | |||
EC TOTAL (IV) | 305 602.00 | 317 514.00 | 305 602.00 | |
EE Grand total (I to V) | 313 599.00 | 327 898.00 | 313 599.00 | |
EI Including equity loans | 294 435.00 | 294 435.00 | ||
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