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E HOME > CORPORATES > EMMANUELLE JEANS INVESTISSEMENT > BALANCE SHEET ( 2022-07-06)

THE LIST OF BALANCE SHEET : EMMANUELLE JEANS INVESTISSEMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-15 Public 2022-12-31 Complete
2022-07-06 Public 2021-12-31 Complete
2021-04-13 Public 2020-12-31 Complete
2020-11-30 Public 2019-12-31 Complete
2017-08-21 Public 2016-12-31 Complete
NameEMMANUELLE JEANS INVESTISSEMENT
Siren817654106
Closing2021-12-31
Registry code 3302
Registration number 20037
Management number2016D00035
Activity code 6420Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-07-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address33680 Lacanau Océan
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 168 187.00 168 187.00 168 187.00
BZ Other receivables
CF Cash and cash equivalents 6 222.00 6 222.00 6 222.00
CJ TOTAL (II) 6 222.00 6 222.00 6 222.00
CO Grand total (0 to V) 174 409.00 174 409.00 174 409.00
CS Evaluated investments - equity method 168 187.00 168 187.00 168 187.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 83 258.00 83 258.00 83 258.00
DD Legal reserve (1) 8 325.00 2 952.00 8 325.00
DG Other reserves 3 436.00 79.00 3 436.00
DI RESULTS FOR THE YEAR (Profit or Loss) 28 813.00 27 015.00 28 813.00
DL TOTAL (I) 123 832.00 113 304.00 123 832.00
DU Loans and Debts from Credit Institutions (3) 49 566.00 58 153.00 49 566.00
DV Miscellaneous Loans and Financial Debts (4) 313.00 2 012.00 313.00
DX Trade payables and related accounts 698.00 624.00 698.00
EC TOTAL (IV) 50 577.00 60 789.00 50 577.00
EE Grand total (I to V) 174 409.00 174 093.00 174 409.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 910.00
GF Total Operating Expenses (II) 1 910.00
GG - OPERATING RESULT (I - II) -1 910.00
GJ Financial income from other securities and fixed asset receivables 31 486.00
GP Total financial income (V) 31 486.00
GR Interest and similar expenses 763.00
GU Total financial expenses (VI) 763.00
GV - FINANCIAL INCOME (V - VI) 30 723.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 28 813.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 31 486.00 28 338.00 31 486.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 673.00 1 322.00 2 673.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 28 813.00 27 015.00 28 813.00

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