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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : EMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Partially confidential | 2021-11-30 | Complete |
| 2021-07-06 | Partially confidential | 2020-11-30 | Complete |
| 2020-06-15 | Partially confidential | 2019-11-30 | Complete |
| Name | EMA |
| Siren | 824490916 |
| Closing | 2021-11-30 |
| Registry code | 6002 |
| Registration number | 1033 |
| Management number | 2016B01412 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60300 Courteuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 100 100.00 | 100 100.00 | 100 100.00 | |
BN Goods in progress | 564 275.00 | 564 275.00 | 564 275.00 | |
BZ Other receivables | 205 448.00 | 205 448.00 | 205 448.00 | |
CD Marketable securities | 1 880 000.00 | 1 880 000.00 | 1 880 000.00 | |
CF Cash and cash equivalents | 1 602.00 | 1 602.00 | 1 602.00 | |
CH Prepaid expenses | 123.00 | 123.00 | 123.00 | |
CJ TOTAL (II) | 2 651 448.00 | 2 651 448.00 | 2 651 448.00 | |
CO Grand total (0 to V) | 2 751 548.00 | 2 751 548.00 | 2 751 548.00 | |
CS Evaluated investments - equity method | 100 100.00 | 100 100.00 | 100 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 190 904.00 | 190 904.00 | 190 904.00 | |
DD Legal reserve (1) | 19 090.00 | 19 090.00 | 19 090.00 | |
DG Other reserves | 1 966 233.00 | 1 391 819.00 | 1 966 233.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 332 424.00 | 574 413.00 | 332 424.00 | |
DL TOTAL (I) | 2 508 651.00 | 2 176 227.00 | 2 508 651.00 | |
DU Loans and Debts from Credit Institutions (3) | 224 959.00 | 1 382 200.00 | 224 959.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 435.00 | 5 041.00 | 2 435.00 | |
DX Trade payables and related accounts | 1 542.00 | 827.00 | 1 542.00 | |
DY Tax and social security liabilities | 13 961.00 | 16 348.00 | 13 961.00 | |
EB Prepaid income (2) | 20 000.00 | |||
EC TOTAL (IV) | 242 898.00 | 1 424 416.00 | 242 898.00 | |
EE Grand total (I to V) | 2 751 548.00 | 3 600 643.00 | 2 751 548.00 | |
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