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E HOME > CORPORATES > EMERGENCE > BALANCE SHEET ( 2021-07-31)

THE LIST OF BALANCE SHEET : EMERGENCE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-11 Public 2022-12-31 Complete
2022-05-19 Public 2021-12-31 Complete
2021-07-31 Public 2020-12-31 Complete
2020-09-04 Public 2019-12-31 Complete
2019-09-26 Public 2018-12-31 Complete
2018-06-01 Public 2017-12-31 Complete
2017-04-07 Public 2016-12-31 Complete
NameEMERGENCE
Siren480140409
Closing2020-12-31
Registry code 9201
Registration number 42710
Management number2006B04837
Activity code 6420Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-07-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92100 Boulogne-Billancourt
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 2 000.00 2 000.00 2 000.00
BZ Other receivables 12 653.00 12 653.00 12 653.00
CF Cash and cash equivalents 403.00 403.00 403.00
CJ TOTAL (II) 13 056.00 13 056.00 13 056.00
CO Grand total (0 to V) 15 056.00 15 056.00 15 056.00
CU Other investments 2 000.00 2 000.00 2 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 124.00 124.00 124.00
DH Retained earnings -1 117 490.00 -1 117 322.00 -1 117 490.00
DI RESULTS FOR THE YEAR (Profit or Loss) -108.00 -168.00 -108.00
DL TOTAL (I) -1 117 474.00 -1 117 366.00 -1 117 474.00
EA Other liabilities 1 132 530.00 1 132 530.00 1 132 530.00
EC TOTAL (IV) 1 132 530.00 1 132 530.00 1 132 530.00
EE Grand total (I to V) 15 056.00 15 164.00 15 056.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 105.00
GF Total Operating Expenses (II) 108.00
GG - OPERATING RESULT (I - II) -108.00
GR Interest and similar expenses
GU Total financial expenses (VI)
GV - FINANCIAL INCOME (V - VI)
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -108.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 108.00 168.00 108.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -108.00 -168.00 -108.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VB VAT 12 653.00 12 653.00 12 653.00
VI Group and Associates 1 132 530.00 1 132 530.00 1 132 530.00
VT TOTAL – STATEMENT OF RECEIVABLES 12 653.00 12 653.00 12 653.00
VY TOTAL – STATEMENT OF LIABILITIES 1 132 530.00 1 132 530.00 1 132 530.00

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