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THE LIST OF BALANCE SHEET : EMI CONCEPT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-11 Public 2021-12-31 Simplified
2021-11-30 Public 2020-12-31 Simplified
2020-09-08 Public 2018-12-31 Simplified
NameEMI CONCEPT
Siren838913168
Closing2020-12-31
Registry code 7702
Registration number 16004
Management number2018B00767
Activity code 4669B
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-11-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77000 Melun
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 47.00 47.00 47.00
084 Cash 5 938.00 5 938.00 5 938.00
096 Total Current Assets + Prepaid Expenses 5 985.00 5 985.00 5 985.00
110 Total Assets 5 985.00 5 985.00 5 985.00
120 Share or Individual Capital 7 500.00
134 Retained Earnings -1 296.00
136 Profit for the Year -436.00
142 Total Equity - Total I 5 768.00
169 Other debts including current accounts of partners for fiscal year N 218.00
172 Other debts 218.00
176 Total debts 218.00
180 Liabilities Total 5 985.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 436.00 436.00
264 Total operating expenses 436.00 436.00
270 Operating profit -436.00 -436.00
310 Profit or loss -436.00 -436.00

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