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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : Financière EMG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Consolidated |
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-06-25 | Public | 2020-12-31 | Consolidated |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Consolidated |
| 2019-08-01 | Public | 2018-12-31 | Consolidated |
| 2018-07-18 | Public | 2017-12-31 | Consolidated |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | Financière EMG |
| Siren | 801720343 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 16935 |
| Management number | 2017B11849 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 SAINT-DENIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 60 840 000.00 | |||
AJ Other Intangible Assets | 4 968 000.00 | |||
AT Other tangible assets | 181 173 000.00 | |||
BH Other financial assets | 25 348 000.00 | |||
BJ TOTAL (I) | 272 329 000.00 | |||
BN Goods in progress | 415 000.00 | |||
BX Customers and related accounts | 68 345 000.00 | |||
BZ Other receivables | 15 211 000.00 | |||
CF Cash and cash equivalents | 24 948 000.00 | |||
CJ TOTAL (II) | 108 919 000.00 | |||
CO Grand total (0 to V) | 381 248 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 679 000.00 | 4 050 000.00 | 4 679 000.00 | |
DG Other reserves | 66 127 000.00 | -47 385 000.00 | 66 127 000.00 | |
DL TOTAL (I) | 70 806 000.00 | -43 335 000.00 | 70 806 000.00 | |
DQ Provisions for Expenses | 2 178 000.00 | 3 114 000.00 | 2 178 000.00 | |
DR TOTAL (IV) | 2 178 000.00 | 3 114 000.00 | 2 178 000.00 | |
EA Other liabilities | 307 307 000.00 | 429 213 000.00 | 307 307 000.00 | |
EC TOTAL (IV) | 307 307 000.00 | 429 213 000.00 | 307 307 000.00 | |
EE Grand total (I to V) | 381 248 000.00 | 389 969 000.00 | 381 248 000.00 | |
P6 LIABILITIES - Revaluation Adjustments | 957 000.00 | 977 000.00 | 957 000.00 | |
P7 LIABILITIES - Retained Earnings | 957 000.00 | 977 000.00 | 957 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 366 845 000.00 | |||
FJ Net sales | 366 845 000.00 | |||
FQ Other income | 27 509 000.00 | |||
FR Total operating income (I) | 394 354 000.00 | |||
FT Inventory change (goods) | -1 055 000.00 | |||
FW Other purchases and external expenses | 179 660 000.00 | |||
FX Taxes, duties, and similar payments | 2 001 000.00 | |||
FY Salaries and Wages | 129 243 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 48 492 000.00 | |||
GB Operating Expenses - Provisions | -403 000.00 | |||
GE Other Expenses | 25 241 000.00 | |||
GF Total Operating Expenses (II) | 383 179 000.00 | |||
GG - OPERATING RESULT (I - II) | 11 175 000.00 | |||
GT Net expenses on sales of marketable securities | 8 145 000.00 | |||
GU Total financial expenses (VI) | 8 145 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -8 145 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 030 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 132 000.00 | -44 680 000.00 | 132 000.00 | |
R7 Share of minority interests (Non-group income) | -20 000.00 | 9 000.00 | -20 000.00 | |
R8 Net income, group share (parent company share) | 152 000.00 | -44 689 000.00 | 152 000.00 | |
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