Grow your business safely with EMC REGROUPEMENT
All the information you need about EMC REGROUPEMENT to develop and secure your business in France
E
HOME >
CORPORATES
>
EMC REGROUPEMENT >
BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : EMC REGROUPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2021-12-31 | Complete |
| 2021-10-04 | Public | 2020-12-31 | Complete |
| 2020-09-02 | Public | 2019-12-31 | Complete |
| 2020-02-11 | Public | 2018-12-31 | Complete |
| 2018-10-23 | Public | 2017-12-31 | Complete |
| 2017-08-29 | Public | 2016-12-31 | Complete |
| Name | EMC REGROUPEMENT |
| Siren | 488072422 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 31881 |
| Management number | 2006B00383 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 800 000.00 | 800 000.00 | 800 000.00 | |
BZ Other receivables | 3 060.00 | 3 060.00 | 3 060.00 | |
CD Marketable securities | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 1 002.00 | 1 002.00 | 1 002.00 | |
CJ TOTAL (II) | 4 162.00 | 4 162.00 | 4 162.00 | |
CO Grand total (0 to V) | 804 162.00 | 804 162.00 | 804 162.00 | |
CU Other investments | 800 000.00 | 800 000.00 | 800 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 251 000.00 | 251 000.00 | ||
DH Retained earnings | 377 276.00 | 377 276.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 518.00 | -2 518.00 | ||
DL TOTAL (I) | 625 758.00 | 625 758.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 173 116.00 | 173 116.00 | ||
DX Trade payables and related accounts | 4 308.00 | 4 308.00 | ||
DY Tax and social security liabilities | 979.00 | 979.00 | ||
EC TOTAL (IV) | 178 403.00 | 178 403.00 | ||
EE Grand total (I to V) | 804 162.00 | 804 162.00 | ||
EG Accrued income and payables due within one year | 178 403.00 | 178 403.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 082.00 | |||
FZ Social Security Contributions | 1 268.00 | |||
GF Total Operating Expenses (II) | 2 350.00 | |||
GG - OPERATING RESULT (I - II) | -2 350.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GR Interest and similar expenses | 169.00 | |||
GU Total financial expenses (VI) | 169.00 | |||
GV - FINANCIAL INCOME (V - VI) | -168.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 518.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 1 268.00 | 1 268.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 519.00 | 2 519.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 518.00 | -2 518.00 | ||
all companies in France
Complete and comprehensive database.
