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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : EMERGENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Complete |
| 2022-05-19 | Public | 2021-12-31 | Complete |
| 2021-07-31 | Public | 2020-12-31 | Complete |
| 2020-09-04 | Public | 2019-12-31 | Complete |
| 2019-09-26 | Public | 2018-12-31 | Complete |
| 2018-06-01 | Public | 2017-12-31 | Complete |
| 2017-04-07 | Public | 2016-12-31 | Complete |
| Name | EMERGENCE |
| Siren | 480140409 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 13056 |
| Management number | 2006B04837 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 000.00 | 2 000.00 | 2 000.00 | |
BZ Other receivables | 12 653.00 | 12 653.00 | 12 653.00 | |
CF Cash and cash equivalents | 367.00 | 367.00 | 367.00 | |
CJ TOTAL (II) | 13 020.00 | 13 020.00 | 13 020.00 | |
CO Grand total (0 to V) | 15 020.00 | 15 020.00 | 15 020.00 | |
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 124.00 | 124.00 | 124.00 | |
DH Retained earnings | -1 117 598.00 | -1 117 490.00 | -1 117 598.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -88.00 | -108.00 | -88.00 | |
DL TOTAL (I) | -1 117 562.00 | -1 117 474.00 | -1 117 562.00 | |
EA Other liabilities | 1 132 582.00 | 1 132 530.00 | 1 132 582.00 | |
EC TOTAL (IV) | 1 132 582.00 | 1 132 530.00 | 1 132 582.00 | |
EE Grand total (I to V) | 15 020.00 | 15 056.00 | 15 020.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 36.00 | |||
GF Total Operating Expenses (II) | 36.00 | |||
GG - OPERATING RESULT (I - II) | -36.00 | |||
GR Interest and similar expenses | 52.00 | |||
GU Total financial expenses (VI) | 52.00 | |||
GV - FINANCIAL INCOME (V - VI) | -52.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -88.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 88.00 | 108.00 | 88.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -88.00 | -108.00 | -88.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 12 653.00 | 12 653.00 | 12 653.00 | |
VI Group and Associates | 1 132 582.00 | 1 132 582.00 | 1 132 582.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 12 653.00 | 12 653.00 | 12 653.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 132 582.00 | 1 132 582.00 | 1 132 582.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 36.00 | 36.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 36.00 | 36.00 | ||
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