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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : EMZ CIB GP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2022-05-25 | Public | 2020-12-31 | Complete |
| 2020-08-11 | Public | 2019-12-31 | Complete |
| Name | EMZ CIB GP |
| Siren | 840804611 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 52038 |
| Management number | 2018B16584 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 12.00 | 12.00 | 12.00 | |
BJ TOTAL (I) | 12.00 | 12.00 | 12.00 | |
BZ Other receivables | 664.00 | 664.00 | 664.00 | |
CF Cash and cash equivalents | 6 080.00 | 6 080.00 | 6 080.00 | |
CJ TOTAL (II) | 6 745.00 | 6 745.00 | 6 745.00 | |
CO Grand total (0 to V) | 6 757.00 | 6 757.00 | 6 757.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 143.00 | 143.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 217.00 | 343.00 | 217.00 | |
DL TOTAL (I) | 2 561.00 | 2 343.00 | 2 561.00 | |
DX Trade payables and related accounts | 3 986.00 | 3 955.00 | 3 986.00 | |
DY Tax and social security liabilities | 210.00 | 998.00 | 210.00 | |
EC TOTAL (IV) | 4 196.00 | 4 953.00 | 4 196.00 | |
EE Grand total (I to V) | 6 757.00 | 7 296.00 | 6 757.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 932.00 | 3 932.00 | 3 932.00 | |
FJ Net sales | 3 932.00 | 3 932.00 | 3 932.00 | |
FR Total operating income (I) | 3 932.00 | |||
FW Other purchases and external expenses | 3 630.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 3 630.00 | |||
GG - OPERATING RESULT (I - II) | 302.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 302.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 85.00 | 134.00 | 85.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 933.00 | 4 777.00 | 3 933.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 715.00 | 4 433.00 | 3 715.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 217.00 | 343.00 | 217.00 | |
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