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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : EMC2-42
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Partially confidential | 2022-08-31 | Complete |
| 2022-03-08 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-04 | Partially confidential | 2020-08-31 | Complete |
| 2020-02-27 | Partially confidential | 2019-08-31 | Complete |
| 2019-02-20 | Partially confidential | 2018-08-31 | Complete |
| 2018-03-13 | Public | 2017-08-31 | Complete |
| 2017-08-10 | Public | 2016-08-31 | Complete |
| Name | EMC2-42 |
| Siren | 500840988 |
| Closing | 2021-08-31 |
| Registry code | 4202 |
| Registration number | B2022/001782 |
| Management number | 2007B00930 |
| Activity code | 3314Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42270 SAINT-PRIEST-EN-JAREZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 176 409.00 | 136 020.00 | 40 388.00 | 176 409.00 |
AR Technical installations, industrial equipment and tools | 13 490.00 | 11 116.00 | 2 374.00 | 13 490.00 |
AT Other tangible assets | 56 522.00 | 28 327.00 | 28 195.00 | 56 522.00 |
BH Other financial assets | 1 900.00 | 1 900.00 | 1 900.00 | |
BJ TOTAL (I) | 248 323.00 | 175 464.00 | 72 858.00 | 248 323.00 |
BL Raw materials, supplies | 99 500.00 | 99 500.00 | 99 500.00 | |
BN Goods in progress | 198 137.00 | 198 137.00 | 198 137.00 | |
BX Customers and related accounts | 1 119 356.00 | 5 202.00 | 1 114 153.00 | 1 119 356.00 |
BZ Other receivables | 46 751.00 | 46 751.00 | 46 751.00 | |
CF Cash and cash equivalents | 173 794.00 | 173 794.00 | 173 794.00 | |
CJ TOTAL (II) | 1 637 540.00 | 5 202.00 | 1 632 337.00 | 1 637 540.00 |
CO Grand total (0 to V) | 1 885 863.00 | 180 667.00 | 1 705 196.00 | 1 885 863.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 338 676.00 | 338 676.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 101 928.00 | 101 928.00 | ||
DL TOTAL (I) | 451 605.00 | 451 605.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 573.00 | 573.00 | ||
DX Trade payables and related accounts | 628 802.00 | 628 802.00 | ||
DY Tax and social security liabilities | 299 431.00 | 299 431.00 | ||
EA Other liabilities | 324 782.00 | 324 782.00 | ||
EC TOTAL (IV) | 1 253 590.00 | 1 253 590.00 | ||
EE Grand total (I to V) | 1 705 196.00 | 1 705 196.00 | ||
EG Accrued income and payables due within one year | 1 253 590.00 | 1 253 590.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 628 803.00 | 628 803.00 | 628 803.00 | |
8C Staff and Related Accounts | 88 586.00 | 88 586.00 | 88 586.00 | |
8D Social Security and Other Social Organizations | 29 875.00 | 29 875.00 | 29 875.00 | |
8E Income Taxes | 27 568.00 | 27 568.00 | 27 568.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 324 783.00 | 324 783.00 | 324 783.00 | |
UT Other financial assets | 1 900.00 | 1 900.00 | 1 900.00 | |
UX Other trade receivables | 1 113 115.00 | 1 113 115.00 | 1 113 115.00 | |
UY Staff and related accounts | 500.00 | 500.00 | 500.00 | |
VA Doubtful or disputed receivables | 6 242.00 | 6 242.00 | 6 242.00 | |
VB VAT | 46 251.00 | 46 251.00 | 46 251.00 | |
VI Group and Associates | 574.00 | 574.00 | 574.00 | |
VQ Other Taxes, Duties, and Similar Debts | 7 499.00 | 7 499.00 | 7 499.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 168 008.00 | 1 166 108.00 | 1 900.00 | 1 168 008.00 |
VW VAT | 145 904.00 | 145 904.00 | 145 904.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 253 592.00 | 1 253 592.00 | 1 253 592.00 | |
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