Grow your business safely with EMMAT IMMO
All the information you need about EMMAT IMMO to develop and secure your business in France
E
HOME >
CORPORATES
>
EMMAT IMMO >
BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : EMMAT IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Complete |
| 2021-11-10 | Public | 2020-12-31 | Complete |
| Name | EMMAT IMMO |
| Siren | 834038283 |
| Closing | 2021-12-31 |
| Registry code | 1501 |
| Registration number | B2022/001907 |
| Management number | 2017B00285 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15000 AURILLAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 5 000.00 | 5 000.00 | 5 000.00 | |
BZ Other receivables | 10 000.00 | 10 000.00 | 10 000.00 | |
CF Cash and cash equivalents | 19 217.00 | 19 217.00 | 19 217.00 | |
CJ TOTAL (II) | 29 217.00 | 29 217.00 | 29 217.00 | |
CO Grand total (0 to V) | 34 217.00 | 34 217.00 | 34 217.00 | |
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -11 344.00 | -2 362.00 | -11 344.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 146.00 | -8 982.00 | 22 146.00 | |
DL TOTAL (I) | 11 802.00 | -10 344.00 | 11 802.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 936.00 | |||
DX Trade payables and related accounts | 2 060.00 | 475.00 | 2 060.00 | |
DY Tax and social security liabilities | 20 355.00 | 7 582.00 | 20 355.00 | |
EC TOTAL (IV) | 22 415.00 | 15 993.00 | 22 415.00 | |
EE Grand total (I to V) | 34 217.00 | 5 649.00 | 34 217.00 | |
EG Accrued income and payables due within one year | 22 415.00 | 15 993.00 | 22 415.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 498.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 499.00 | |||
GG - OPERATING RESULT (I - II) | -2 499.00 | |||
GJ Financial income from other securities and fixed asset receivables | 45 000.00 | |||
GP Total financial income (V) | 45 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 45 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 42 501.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 20 355.00 | 7 582.00 | 20 355.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 45 000.00 | 45 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 854.00 | 8 982.00 | 22 854.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 146.00 | -8 982.00 | 22 146.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 5 000.00 | 5 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 5 000.00 | |||
I4 DECREASES Grand Total | 5 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 5 000.00 | 5 000.00 | ||
all companies in France
Complete and comprehensive database.
