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BALANCE SHEET (
2022-05-02)
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 | 2021-06-30 |
| Registry code | 0702 |
| Registration number | 2691 |
| Management number | 2016B00093 |
| Activity code | 6820A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-02 |
| 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 | 693.00 | 693.00 | 693.00 | |
044 Total Fixed Assets | 693.00 | 693.00 | 693.00 | |
060 Merchandise inventory | 30 455.00 | 30 455.00 | 30 455.00 | |
072 Receivables – Other | 4 392.00 | 4 392.00 | 4 392.00 | |
084 Cash | 1 026.00 | 1 026.00 | 1 026.00 | |
096 Total Current Assets + Prepaid Expenses | 35 873.00 | 35 873.00 | 35 873.00 | |
110 Total Assets | 36 566.00 | 36 566.00 | 36 566.00 | |
120 Share or Individual Capital | 3 900.00 | |||
134 Retained Earnings | -6 813.00 | |||
136 Profit for the Year | 12 510.00 | |||
142 Total Equity - Total I | 9 597.00 | |||
166 Suppliers and related accounts | 1 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 212.00 | |||
172 Other debts | 25 955.00 | |||
176 Total debts | 26 969.00 | |||
180 Liabilities Total | 36 566.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
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