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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : Financière Emmanuel FREMAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-09-09 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | Financière Emmanuel FREMAUX |
| Siren | 815358452 |
| Closing | 2020-12-31 |
| Registry code | 5002 |
| Registration number | 4026 |
| Management number | 2015B00547 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50250 la haye |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 590 440.00 | 590 440.00 | 590 440.00 | |
BZ Other receivables | 70 324.00 | 70 324.00 | 70 324.00 | |
CF Cash and cash equivalents | 1 125.00 | 1 125.00 | 1 125.00 | |
CJ TOTAL (II) | 71 450.00 | 71 450.00 | 71 450.00 | |
CO Grand total (0 to V) | 661 890.00 | 661 890.00 | 661 890.00 | |
CU Other investments | 590 440.00 | 590 440.00 | 590 440.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 588 000.00 | 588 000.00 | 588 000.00 | |
DD Legal reserve (1) | 58 800.00 | 31 182.00 | 58 800.00 | |
DG Other reserves | 7 277.00 | 7 277.00 | ||
DH Retained earnings | -2 198.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 142.00 | 37 092.00 | -2 142.00 | |
DL TOTAL (I) | 651 934.00 | 654 077.00 | 651 934.00 | |
DU Loans and Debts from Credit Institutions (3) | 1.00 | 1.00 | 1.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 031.00 | 1 985.00 | 9 031.00 | |
DX Trade payables and related accounts | 923.00 | 904.00 | 923.00 | |
EC TOTAL (IV) | 9 955.00 | 2 891.00 | 9 955.00 | |
EE Grand total (I to V) | 661 890.00 | 656 968.00 | 661 890.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 139.00 | |||
GF Total Operating Expenses (II) | 2 139.00 | |||
GG - OPERATING RESULT (I - II) | -2 139.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 2.00 | |||
GU Total financial expenses (VI) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 142.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 200.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 142.00 | 2 107.00 | 2 142.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 142.00 | 37 092.00 | -2 142.00 | |
| 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 | 924.00 | 924.00 | 924.00 | |
VC Group and associates | 70 325.00 | 70 325.00 | 70 325.00 | |
VI Group and Associates | 9 031.00 | 9 031.00 | 9 031.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 70 325.00 | 70 325.00 | 70 325.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 955.00 | 924.00 | 9 031.00 | 9 955.00 |
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