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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : E.M. Investissements
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Partially confidential | 2021-06-30 | Simplified |
| 2022-01-21 | Partially confidential | 2020-06-30 | Simplified |
| Name | E.M. Investissements |
| Siren | 818085417 |
| Closing | 2020-06-30 |
| Registry code | 0702 |
| Registration number | 586 |
| Management number | 2016B00093 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07120 Pradons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
060 Merchandise inventory | 136 228.00 | 136 228.00 | 136 228.00 | |
072 Receivables – Other | 21 300.00 | 21 300.00 | 21 300.00 | |
084 Cash | 11 111.00 | 11 111.00 | 11 111.00 | |
096 Total Current Assets + Prepaid Expenses | 168 639.00 | 168 639.00 | 168 639.00 | |
110 Total Assets | 170 639.00 | 170 639.00 | 170 639.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -1 913.00 | |||
142 Total Equity - Total I | 2 087.00 | |||
166 Suppliers and related accounts | 2 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 165 452.00 | |||
172 Other debts | 166 034.00 | |||
176 Total debts | 168 553.00 | |||
180 Liabilities Total | 170 639.00 | |||
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