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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : EMANUELLI BUREAUTIQUE MICRO INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-26 | Partially confidential | 2020-12-31 | Complete |
| 2018-02-13 | Public | 2016-12-31 | Complete |
| Name | EMANUELLI BUREAUTIQUE MICRO INFORMATIQUE |
| Siren | 326142437 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 637 |
| Management number | 1982B00197 |
| Activity code | 4741Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20620 Biguglia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 000.00 | 2 000.00 | 2 000.00 | |
AH Goodwill | 27 060.00 | 27 060.00 | 27 060.00 | |
AP Buildings | 80 658.00 | 7 837.00 | 72 821.00 | 80 658.00 |
AR Technical installations, industrial equipment and tools | 9 480.00 | 977.00 | 8 503.00 | 9 480.00 |
AT Other tangible assets | 233 041.00 | 46 762.00 | 186 279.00 | 233 041.00 |
AX Advances and down payments | ||||
BH Other financial assets | 690.00 | 690.00 | 690.00 | |
BJ TOTAL (I) | 350 928.00 | 55 576.00 | 295 353.00 | 350 928.00 |
BT Goods | 168 599.00 | 168 599.00 | 168 599.00 | |
BX Customers and related accounts | 92 674.00 | 18 610.00 | 74 064.00 | 92 674.00 |
BZ Other receivables | 50 606.00 | 50 606.00 | 50 606.00 | |
CD Marketable securities | 20 005.00 | 20 005.00 | 20 005.00 | |
CF Cash and cash equivalents | 770 752.00 | 770 752.00 | 770 752.00 | |
CH Prepaid expenses | 633.00 | 633.00 | 633.00 | |
CJ TOTAL (II) | 1 103 269.00 | 18 610.00 | 1 084 659.00 | 1 103 269.00 |
CO Grand total (0 to V) | 1 454 198.00 | 74 185.00 | 1 380 012.00 | 1 454 198.00 |
CP Shares due in less than one year | 690.00 | 690.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 114 337.00 | 114 337.00 | 114 337.00 | |
DD Legal reserve (1) | 15 245.00 | 15 245.00 | 15 245.00 | |
DF Regulated reserves (1) | 184 836.00 | 184 836.00 | 184 836.00 | |
DH Retained earnings | 220 056.00 | 176 500.00 | 220 056.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 201.00 | 43 556.00 | 19 201.00 | |
DJ Investment subsidies | 60 953.00 | 62 075.00 | 60 953.00 | |
DL TOTAL (I) | 614 628.00 | 596 548.00 | 614 628.00 | |
DU Loans and Debts from Credit Institutions (3) | 482 345.00 | 161 447.00 | 482 345.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 121.00 | 121.00 | 121.00 | |
DX Trade payables and related accounts | 245 579.00 | 244 819.00 | 245 579.00 | |
DY Tax and social security liabilities | 36 290.00 | 33 146.00 | 36 290.00 | |
EA Other liabilities | 1 049.00 | 1 049.00 | ||
EC TOTAL (IV) | 765 384.00 | 439 533.00 | 765 384.00 | |
EE Grand total (I to V) | 1 380 012.00 | 1 036 081.00 | 1 380 012.00 | |
EG Accrued income and payables due within one year | 319 364.00 | 295 023.00 | 319 364.00 | |
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