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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : EMILTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-07-31 | Complete |
| 2022-05-23 | Public | 2021-07-31 | Complete |
| 2021-04-21 | Public | 2020-07-31 | Complete |
| Name | EMILTON |
| Siren | 852425065 |
| Closing | 2021-07-31 |
| Registry code | 1402 |
| Registration number | 3467 |
| Management number | 2019B00974 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 CAEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 390 662.00 | 390 662.00 | 390 662.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 650.00 | 650.00 | 650.00 | |
CF Cash and cash equivalents | 50 664.00 | 50 664.00 | 50 664.00 | |
CJ TOTAL (II) | 51 314.00 | 51 314.00 | 51 314.00 | |
CO Grand total (0 to V) | 441 976.00 | 441 976.00 | 441 976.00 | |
CU Other investments | 390 512.00 | 390 512.00 | 390 512.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -96 438.00 | -9 234.00 | -96 438.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 485.00 | -87 205.00 | -3 485.00 | |
DL TOTAL (I) | -49 923.00 | -46 438.00 | -49 923.00 | |
DU Loans and Debts from Credit Institutions (3) | 283 524.00 | 281 000.00 | 283 524.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 173 500.00 | 173 500.00 | 173 500.00 | |
DX Trade payables and related accounts | 540.00 | 967.00 | 540.00 | |
EA Other liabilities | 34 335.00 | 34 335.00 | ||
EC TOTAL (IV) | 491 899.00 | 455 467.00 | 491 899.00 | |
EE Grand total (I to V) | 441 976.00 | 409 029.00 | 441 976.00 | |
EG Accrued income and payables due within one year | 250 195.00 | 455 467.00 | 250 195.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 97.00 | |||
FR Total operating income (I) | 97.00 | |||
FW Other purchases and external expenses | 2 014.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 2 014.00 | |||
GG - OPERATING RESULT (I - II) | -1 917.00 | |||
GR Interest and similar expenses | 1 568.00 | |||
GU Total financial expenses (VI) | 1 568.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 568.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 485.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 97.00 | 97.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 582.00 | 87 205.00 | 3 582.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 485.00 | -87 205.00 | -3 485.00 | |
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