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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : E M C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Partially confidential | 2022-06-30 | Complete |
| 2022-04-19 | Partially confidential | 2021-06-30 | Complete |
| 2021-11-15 | Partially confidential | 2020-06-30 | Complete |
| 2020-05-05 | Partially confidential | 2019-06-30 | Complete |
| 2018-06-06 | Partially confidential | 2016-06-30 | Complete |
| 2018-03-22 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-08 | Public | 2015-06-30 | Complete |
| Name | E M C |
| Siren | 438373318 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 135647 |
| Management number | 2001B10427 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 247.00 | 3 086.00 | 161.00 | 3 247.00 |
AH Goodwill | 137 204.00 | 137 204.00 | 137 204.00 | |
AR Technical installations, industrial equipment and tools | 2 891.00 | 2 891.00 | 2 891.00 | |
AT Other tangible assets | 64 362.00 | 60 644.00 | 3 718.00 | 64 362.00 |
BJ TOTAL (I) | 209 229.00 | 66 621.00 | 142 608.00 | 209 229.00 |
BT Goods | 157 946.00 | 157 946.00 | 157 946.00 | |
BV Advances and down payments on orders | 536.00 | 536.00 | 536.00 | |
BX Customers and related accounts | 60 043.00 | 60 043.00 | 60 043.00 | |
BZ Other receivables | 9 315.00 | 9 315.00 | 9 315.00 | |
CF Cash and cash equivalents | 214 370.00 | 214 370.00 | 214 370.00 | |
CH Prepaid expenses | 807.00 | 807.00 | 807.00 | |
CJ TOTAL (II) | 443 017.00 | 443 017.00 | 443 017.00 | |
CO Grand total (0 to V) | 652 246.00 | 66 621.00 | 585 625.00 | 652 246.00 |
CU Other investments | 1 525.00 | 1 525.00 | 1 525.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DB Share, merger, contribution premiums, etc. | 56 931.00 | 56 931.00 | 56 931.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DG Other reserves | 222 157.00 | 198 888.00 | 222 157.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 263.00 | 23 270.00 | -27 263.00 | |
DL TOTAL (I) | 260 295.00 | 287 558.00 | 260 295.00 | |
DU Loans and Debts from Credit Institutions (3) | 100 000.00 | 100 000.00 | ||
DW Advances and down payments received on current orders | 70.00 | |||
DX Trade payables and related accounts | 170 789.00 | 148 501.00 | 170 789.00 | |
DY Tax and social security liabilities | 42 683.00 | 37 344.00 | 42 683.00 | |
EA Other liabilities | 11 857.00 | 14 689.00 | 11 857.00 | |
EC TOTAL (IV) | 325 330.00 | 200 604.00 | 325 330.00 | |
EE Grand total (I to V) | 585 625.00 | 488 162.00 | 585 625.00 | |
EG Accrued income and payables due within one year | 225 330.00 | 200 604.00 | 225 330.00 | |
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