Grow your business safely with EMG MOBILIER
All the information you need about EMG MOBILIER to develop and secure your business in France
E
HOME >
CORPORATES
>
EMG MOBILIER >
BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : EMG MOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Partially confidential | 2022-07-31 | Complete |
| 2022-04-27 | Partially confidential | 2021-07-31 | Complete |
| 2021-07-22 | Partially confidential | 2020-07-31 | Complete |
| 2020-04-06 | Partially confidential | 2019-07-31 | Complete |
| 2019-03-19 | Partially confidential | 2018-07-31 | Complete |
| 2018-03-06 | Partially confidential | 2017-07-31 | Complete |
| Name | EMG 360° |
| Siren | 523131563 |
| Closing | 2021-07-31 |
| Registry code | 3802 |
| Registration number | B2022/003169 |
| Management number | 2010B00671 |
| Activity code | 4665Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38460 VILLEMOIRIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 155.00 | 3 945.00 | 3 210.00 | 7 155.00 |
AH Goodwill | 84 730.00 | 1 006.00 | 83 724.00 | 84 730.00 |
AT Other tangible assets | 64 418.00 | 39 866.00 | 24 551.00 | 64 418.00 |
BJ TOTAL (I) | 156 303.00 | 44 817.00 | 111 486.00 | 156 303.00 |
BT Goods | 69 001.00 | 69 001.00 | 69 001.00 | |
BX Customers and related accounts | 457 021.00 | 457 021.00 | 457 021.00 | |
BZ Other receivables | 7 453.00 | 7 453.00 | 7 453.00 | |
CF Cash and cash equivalents | 217 798.00 | 217 798.00 | 217 798.00 | |
CH Prepaid expenses | 4 975.00 | 4 975.00 | 4 975.00 | |
CJ TOTAL (II) | 756 250.00 | 756 250.00 | 756 250.00 | |
CO Grand total (0 to V) | 912 553.00 | 44 817.00 | 867 736.00 | 912 553.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 158 902.00 | 141 431.00 | 158 902.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 044.00 | 17 471.00 | 28 044.00 | |
DL TOTAL (I) | 197 946.00 | 169 902.00 | 197 946.00 | |
DU Loans and Debts from Credit Institutions (3) | 213 008.00 | 105 916.00 | 213 008.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 70 009.00 | 58 331.00 | 70 009.00 | |
DX Trade payables and related accounts | 240 460.00 | 166 658.00 | 240 460.00 | |
DY Tax and social security liabilities | 140 900.00 | 82 231.00 | 140 900.00 | |
EA Other liabilities | 5 409.00 | 12 462.00 | 5 409.00 | |
EC TOTAL (IV) | 669 789.00 | 425 601.00 | 669 789.00 | |
EE Grand total (I to V) | 867 736.00 | 595 503.00 | 867 736.00 | |
EG Accrued income and payables due within one year | 469 789.00 | 424 869.00 | 469 789.00 | |
all companies in France
Complete and comprehensive database.
