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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : EMMI ENERGIE DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-29 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-09 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-27 | Partially confidential | 2016-12-31 | Complete |
| Name | EMMI ENERGIE DISTRIBUTION |
| Siren | 529040818 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 30350 |
| Management number | 2010B04537 |
| Activity code | 4652Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33650 Martillac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 582.00 | -582.00 | ||
AR Technical installations, industrial equipment and tools | 2 188.00 | 2 188.00 | 2 188.00 | |
AT Other tangible assets | 63 000.00 | 30 160.00 | 32 839.00 | 63 000.00 |
BJ TOTAL (I) | 348 026.00 | 32 931.00 | 315 095.00 | 348 026.00 |
BX Customers and related accounts | 3 783.00 | 3 783.00 | 3 783.00 | |
BZ Other receivables | 1 221 571.00 | 1 221 571.00 | 1 221 571.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 53 707.00 | 53 707.00 | 53 707.00 | |
CH Prepaid expenses | 16 351.00 | 16 351.00 | 16 351.00 | |
CJ TOTAL (II) | 1 295 427.00 | 1 295 427.00 | 1 295 427.00 | |
CO Grand total (0 to V) | 1 643 452.00 | 32 931.00 | 1 610 522.00 | 1 643 452.00 |
CU Other investments | 282 838.00 | 282 838.00 | 282 838.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 162 160.00 | 137 000.00 | 162 160.00 | |
DB Share, merger, contribution premiums, etc. | 37 678.00 | 37 678.00 | ||
DD Legal reserve (1) | 13 700.00 | 7 317.00 | 13 700.00 | |
DG Other reserves | 191 546.00 | 181 219.00 | 191 546.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -138 767.00 | 16 710.00 | -138 767.00 | |
DL TOTAL (I) | 266 316.00 | 342 246.00 | 266 316.00 | |
DU Loans and Debts from Credit Institutions (3) | 525 175.00 | 223 591.00 | 525 175.00 | |
DX Trade payables and related accounts | 144 439.00 | 88 013.00 | 144 439.00 | |
DY Tax and social security liabilities | 671 388.00 | 548 309.00 | 671 388.00 | |
EA Other liabilities | 3 204.00 | 3 204.00 | ||
EC TOTAL (IV) | 1 344 206.00 | 859 913.00 | 1 344 206.00 | |
EE Grand total (I to V) | 1 610 522.00 | 1 202 159.00 | 1 610 522.00 | |
EG Accrued income and payables due within one year | 1 344 206.00 | 859 913.00 | 1 344 206.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 67 788.00 | |||
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