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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : E2MM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Partially confidential | 2020-12-31 | Simplified |
| Name | E2MM |
| Siren | 847971173 |
| Closing | 2020-12-31 |
| Registry code | 8801 |
| Registration number | 6620 |
| Management number | 2019B00076 |
| Activity code | 2562B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88700 Nossoncourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 144 320.00 | 39 558.00 | 104 762.00 | 144 320.00 |
044 Total Fixed Assets | 144 320.00 | 39 558.00 | 104 762.00 | 144 320.00 |
050 Raw materials, supplies, in progress | 11 197.00 | 11 197.00 | 11 197.00 | |
060 Merchandise inventory | 15 012.00 | 15 012.00 | 15 012.00 | |
068 Receivables – Trade and related accounts | 13 941.00 | 13 941.00 | 13 941.00 | |
072 Receivables – Other | 194.00 | 194.00 | 194.00 | |
084 Cash | 58 754.00 | 58 754.00 | 58 754.00 | |
096 Total Current Assets + Prepaid Expenses | 99 098.00 | 99 098.00 | 99 098.00 | |
110 Total Assets | 243 418.00 | 39 558.00 | 203 860.00 | 243 418.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 500.00 | |||
134 Retained Earnings | 173.00 | |||
136 Profit for the Year | 1 423.00 | |||
142 Total Equity - Total I | 7 097.00 | |||
156 Loans and similar debts | 116 606.00 | |||
166 Suppliers and related accounts | 6 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 642.00 | |||
172 Other debts | 73 849.00 | |||
176 Total debts | 196 763.00 | |||
180 Liabilities Total | 203 860.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 004.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 004.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 011.00 | 3 011.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 993.00 | 1 993.00 | ||
490 Total Fixed Assets (Gross Value) | 139 315.00 | 139 315.00 | ||
492 Total Fixed Assets (Increases) | 5 004.00 | 5 004.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 944.00 | 31 944.00 | ||
378 Amount of deductible VAT on goods and services | 19 339.00 | 19 339.00 | ||
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