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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : EMS FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Consolidated |
| 2021-10-01 | Public | 2020-12-31 | Consolidated |
| 2021-09-17 | Public | 2020-12-31 | Complete |
| 2020-08-20 | Public | 2019-12-31 | Complete |
| 2019-10-29 | Public | 2018-12-31 | Complete |
| 2018-10-05 | Public | 2017-12-31 | Consolidated |
| 2017-08-21 | Public | 2016-12-31 | Consolidated |
| Name | EMS FINANCE |
| Siren | 479000994 |
| Closing | 2020-12-31 |
| Registry code | 2402 |
| Registration number | 3534 |
| Management number | 2009B00190 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24750 Boulazac Isle Manoire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 849 428.00 | 2 849 428.00 | 2 849 428.00 | |
BJ TOTAL (I) | 2 849 428.00 | 2 849 428.00 | 2 849 428.00 | |
CF Cash and cash equivalents | 694 631.00 | 694 631.00 | 694 631.00 | |
CJ TOTAL (II) | 694 631.00 | 694 631.00 | 694 631.00 | |
CO Grand total (0 to V) | 3 544 059.00 | 3 544 059.00 | 3 544 059.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 389 700.00 | 389 700.00 | 389 700.00 | |
DB Share, merger, contribution premiums, etc. | 790 275.00 | 790 275.00 | 790 275.00 | |
DD Legal reserve (1) | 38 970.00 | 38 970.00 | 38 970.00 | |
DH Retained earnings | 2 164 773.00 | 2 014 245.00 | 2 164 773.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 150 597.00 | 150 528.00 | 150 597.00 | |
DL TOTAL (I) | 3 534 315.00 | 3 383 718.00 | 3 534 315.00 | |
DX Trade payables and related accounts | 9 744.00 | 9 744.00 | 9 744.00 | |
EC TOTAL (IV) | 9 744.00 | 9 744.00 | 9 744.00 | |
EE Grand total (I to V) | 3 544 059.00 | 3 393 462.00 | 3 544 059.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 12 397.00 | |||
FX Taxes, duties, and similar payments | 2 198.00 | |||
GF Total Operating Expenses (II) | 14 595.00 | |||
GG - OPERATING RESULT (I - II) | -14 595.00 | |||
GJ Financial income from other securities and fixed asset receivables | 165 192.00 | |||
GP Total financial income (V) | 165 192.00 | |||
GV - FINANCIAL INCOME (V - VI) | 165 192.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 150 597.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 165 192.00 | 165 192.00 | 165 192.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 595.00 | 14 664.00 | 14 595.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 150 597.00 | 150 528.00 | 150 597.00 | |
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