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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : EMY TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Partially confidential | 2020-12-31 | Complete |
| Name | EMY TRANSPORT |
| Siren | 852425776 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 64465 |
| Management number | 2019B06930 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92700 Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 049.00 | 682.00 | 1 367.00 | 2 049.00 |
BJ TOTAL (I) | 2 049.00 | 682.00 | 1 367.00 | 2 049.00 |
CF Cash and cash equivalents | 3 591.00 | 3 591.00 | 3 591.00 | |
CJ TOTAL (II) | 3 591.00 | 3 591.00 | 3 591.00 | |
CO Grand total (0 to V) | 5 640.00 | 682.00 | 4 958.00 | 5 640.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 368.00 | 3 368.00 | ||
DL TOTAL (I) | 3 468.00 | 3 468.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 83.00 | 83.00 | ||
DY Tax and social security liabilities | 1 407.00 | 1 407.00 | ||
EC TOTAL (IV) | 1 490.00 | 1 490.00 | ||
EE Grand total (I to V) | 4 958.00 | 4 958.00 | ||
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