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THE LIST OF BALANCE SHEET : EM BIENENVIE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-26 Partially confidential 2021-12-31 Complete
2021-09-22 Partially confidential 2020-12-31 Complete
NameEM BIENENVIE
Siren849486840
Closing2020-12-31
Registry code 7501
Registration number 103801
Management number2019B08666
Activity code 8690F
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-110
Filing date2021-09-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address75015 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AH Goodwill 8 000.00 8 000.00 8 000.00
BH Other financial assets 442.00 442.00 442.00
BJ TOTAL (I) 8 442.00 8 442.00 8 442.00
BZ Other receivables 41.00 41.00 41.00
CF Cash and cash equivalents 19 321.00 19 321.00 19 321.00
CH Prepaid expenses
CJ TOTAL (II) 19 362.00 19 362.00 19 362.00
CO Grand total (0 to V) 27 804.00 27 804.00 27 804.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DD Legal reserve (1) 100.00 100.00
DH Retained earnings 3 352.00 3 352.00
DI RESULTS FOR THE YEAR (Profit or Loss) 6 329.00 3 452.00 6 329.00
DL TOTAL (I) 10 781.00 4 452.00 10 781.00
DU Loans and Debts from Credit Institutions (3) 5 064.00 8 369.00 5 064.00
DV Miscellaneous Loans and Financial Debts (4) 2 450.00
DX Trade payables and related accounts 245.00 2 728.00 245.00
DY Tax and social security liabilities 1 193.00 1 849.00 1 193.00
EA Other liabilities 10 521.00 9 920.00 10 521.00
EC TOTAL (IV) 17 024.00 25 316.00 17 024.00
EE Grand total (I to V) 27 804.00 29 768.00 27 804.00

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