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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : EMMAT IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Complete |
| 2021-11-10 | Public | 2020-12-31 | Complete |
| Name | EMMAT IMMO |
| Siren | 834038283 |
| Closing | 2020-12-31 |
| Registry code | 1501 |
| Registration number | B2021/002858 |
| Management number | 2017B00285 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15130 ARPAJON-SUR-CERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 5 000.00 | 5 000.00 | 5 000.00 | |
CF Cash and cash equivalents | 649.00 | 649.00 | 649.00 | |
CJ TOTAL (II) | 649.00 | 649.00 | 649.00 | |
CO Grand total (0 to V) | 5 649.00 | 5 649.00 | 5 649.00 | |
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 362.00 | -901.00 | -2 362.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 982.00 | -1 460.00 | -8 982.00 | |
DL TOTAL (I) | -10 344.00 | -1 362.00 | -10 344.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 936.00 | 15 936.00 | 7 936.00 | |
DX Trade payables and related accounts | 475.00 | 450.00 | 475.00 | |
DY Tax and social security liabilities | 7 582.00 | 7 582.00 | ||
EC TOTAL (IV) | 15 993.00 | 16 386.00 | 15 993.00 | |
EE Grand total (I to V) | 5 649.00 | 15 024.00 | 5 649.00 | |
EG Accrued income and payables due within one year | 15 993.00 | 16 386.00 | 15 993.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 400.00 | |||
GF Total Operating Expenses (II) | 1 400.00 | |||
GG - OPERATING RESULT (I - II) | -1 400.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 400.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 582.00 | 7 582.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 982.00 | 1 461.00 | 8 982.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 982.00 | -1 461.00 | -8 982.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 5 000.00 | 5 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 5 000.00 | |||
I4 DECREASES Grand Total | 5 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 5 000.00 | 5 000.00 | ||
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