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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : EM NETWORKS 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Complete |
| Name | EM NETWORKS 2 |
| Siren | 840232698 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 44623 |
| Management number | 2018B05211 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 29 262 606.00 | 29 262 606.00 | 29 262 606.00 | |
CF Cash and cash equivalents | 3.00 | 3.00 | 3.00 | |
CJ TOTAL (II) | 3.00 | 3.00 | 3.00 | |
CO Grand total (0 to V) | 29 262 609.00 | 29 262 609.00 | 29 262 609.00 | |
CU Other investments | 29 262 606.00 | 29 262 606.00 | 29 262 606.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 29 262 602.00 | 29 262 602.00 | 29 262 602.00 | |
DB Share, merger, contribution premiums, etc. | 7.00 | 7.00 | 7.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 553.00 | -1 553.00 | ||
DL TOTAL (I) | 29 261 057.00 | 29 262 609.00 | 29 261 057.00 | |
DX Trade payables and related accounts | 600.00 | 600.00 | ||
EA Other liabilities | 953.00 | 953.00 | ||
EC TOTAL (IV) | 1 553.00 | 1 553.00 | ||
EE Grand total (I to V) | 29 262 609.00 | 29 262 609.00 | 29 262 609.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 550.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 1 553.00 | |||
GG - OPERATING RESULT (I - II) | -1 553.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 553.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 553.00 | 1 553.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 553.00 | -1 553.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 600.00 | 600.00 | 600.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 953.00 | 953.00 | 953.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 553.00 | 1 553.00 | 1 553.00 | |
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