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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : EMLOULI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-17 | Partially confidential | 2019-12-31 | Complete |
| Name | EMLOULI |
| Siren | 847517539 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 11858 |
| Management number | 2019B00156 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35360 Montauban-de-Bretagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 1 823.00 | 8.00 | 1 815.00 | 1 823.00 |
AT Other tangible assets | 2 296.00 | 233.00 | 2 063.00 | 2 296.00 |
BJ TOTAL (I) | 24 747.00 | 241.00 | 24 506.00 | 24 747.00 |
BX Customers and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
BZ Other receivables | 4 328.00 | 4 328.00 | 4 328.00 | |
CF Cash and cash equivalents | 123 062.00 | 123 062.00 | 123 062.00 | |
CH Prepaid expenses | 331.00 | 331.00 | 331.00 | |
CJ TOTAL (II) | 157 721.00 | 157 721.00 | 157 721.00 | |
CO Grand total (0 to V) | 182 467.00 | 241.00 | 182 226.00 | 182 467.00 |
CU Other investments | 20 628.00 | 20 628.00 | 20 628.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 385.00 | 1 000.00 | |
DG Other reserves | 73 411.00 | 7 312.00 | 73 411.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 064.00 | 66 714.00 | 51 064.00 | |
DL TOTAL (I) | 135 475.00 | 84 411.00 | 135 475.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 883.00 | 8 518.00 | 6 883.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 658.00 | 14 856.00 | 11 658.00 | |
DX Trade payables and related accounts | 1 755.00 | 2 076.00 | 1 755.00 | |
DY Tax and social security liabilities | 26 455.00 | 22 513.00 | 26 455.00 | |
EC TOTAL (IV) | 46 751.00 | 47 964.00 | 46 751.00 | |
EE Grand total (I to V) | 182 226.00 | 132 375.00 | 182 226.00 | |
EG Accrued income and payables due within one year | 41 522.00 | 47 964.00 | 41 522.00 | |
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