Grow your business safely with EMBELISS
All the information you need about EMBELISS to develop and secure your business in France
E
HOME >
CORPORATES
>
EMBELISS >
BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : EMBELISS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-22 | Partially confidential | 2021-03-31 | Complete |
| 2020-01-17 | Public | 2019-03-31 | Complete |
| Name | EMBELISS |
| Siren | 825133036 |
| Closing | 2021-03-31 |
| Registry code | 5101 |
| Registration number | 2185 |
| Management number | 2017B00009 |
| Activity code | 9602A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51300 SAINT-AMAND-SUR-FION |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
AR Technical installations, industrial equipment and tools | 7 991.00 | 4 864.00 | 3 127.00 | 7 991.00 |
AT Other tangible assets | 1 153.00 | 1 153.00 | 1 153.00 | |
BD Other fixed assets | 45.00 | 45.00 | 45.00 | |
BJ TOTAL (I) | 44 190.00 | 6 018.00 | 38 172.00 | 44 190.00 |
BL Raw materials, supplies | 1 773.00 | 1 773.00 | 1 773.00 | |
BT Goods | 1 352.00 | 1 352.00 | 1 352.00 | |
BZ Other receivables | 356.00 | 356.00 | 356.00 | |
CF Cash and cash equivalents | 896.00 | 896.00 | 896.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 4 378.00 | 4 378.00 | 4 378.00 | |
CO Grand total (0 to V) | 48 568.00 | 6 018.00 | 42 550.00 | 48 568.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -25 988.00 | -7 962.00 | -25 988.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 039.00 | -18 025.00 | 2 039.00 | |
DL TOTAL (I) | -18 949.00 | -20 988.00 | -18 949.00 | |
DU Loans and Debts from Credit Institutions (3) | 26 923.00 | 27 943.00 | 26 923.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 335.00 | 54.00 | 335.00 | |
DX Trade payables and related accounts | 8 197.00 | 12 166.00 | 8 197.00 | |
DY Tax and social security liabilities | 26 043.00 | 19 319.00 | 26 043.00 | |
EC TOTAL (IV) | 61 499.00 | 59 483.00 | 61 499.00 | |
EE Grand total (I to V) | 42 550.00 | 38 495.00 | 42 550.00 | |
all companies in France
Complete and comprehensive database.
