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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : EMSJC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-11-30 | Complete |
| 2021-09-29 | Partially confidential | 2020-11-30 | Complete |
| 2020-10-09 | Partially confidential | 2018-11-30 | Complete |
| 2020-07-27 | Partially confidential | 2019-11-30 | Complete |
| 2019-02-08 | Partially confidential | 2017-11-30 | Complete |
| Name | EMSJC |
| Siren | 788506525 |
| Closing | 2020-11-30 |
| Registry code | 3801 |
| Registration number | B2021/016017 |
| Management number | 2012B01629 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-11-30 |
| 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 | 38130 ECHIROLLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 95 422.00 | 95 422.00 | 95 422.00 | |
AT Other tangible assets | 5 397.00 | 1 375.00 | 4 022.00 | 5 397.00 |
BD Other fixed assets | 25.00 | 25.00 | 25.00 | |
BH Other financial assets | 250.00 | 250.00 | 250.00 | |
BJ TOTAL (I) | 112 088.00 | 1 375.00 | 110 713.00 | 112 088.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 14 940.00 | 14 940.00 | 14 940.00 | |
BZ Other receivables | 202 689.00 | 202 689.00 | 202 689.00 | |
CD Marketable securities | 746 775.00 | 746 775.00 | 746 775.00 | |
CF Cash and cash equivalents | 75 123.00 | 75 123.00 | 75 123.00 | |
CH Prepaid expenses | 1 883.00 | 1 883.00 | 1 883.00 | |
CJ TOTAL (II) | 1 041 410.00 | 1 041 410.00 | 1 041 410.00 | |
CO Grand total (0 to V) | 1 153 498.00 | 1 375.00 | 1 152 123.00 | 1 153 498.00 |
CP Shares due in less than one year | 250.00 | 250.00 | ||
CU Other investments | 10 994.00 | 10 994.00 | 10 994.00 | |
| 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 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 975 034.00 | 707 404.00 | 975 034.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -113 684.00 | 267 629.00 | -113 684.00 | |
DL TOTAL (I) | 866 849.00 | 980 534.00 | 866 849.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 102 020.00 | 11 753.00 | 102 020.00 | |
DX Trade payables and related accounts | 5 336.00 | 357.00 | 5 336.00 | |
DY Tax and social security liabilities | 166 902.00 | 167 709.00 | 166 902.00 | |
EA Other liabilities | 11 015.00 | 15 029.00 | 11 015.00 | |
EC TOTAL (IV) | 285 273.00 | 194 848.00 | 285 273.00 | |
EE Grand total (I to V) | 1 152 123.00 | 1 175 382.00 | 1 152 123.00 | |
EI Including equity loans | 102 020.00 | 102 020.00 | ||
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