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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : EMROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| Name | EMROD |
| Siren | 879915858 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 19978 |
| Management number | 2019B08001 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 432 000.00 | 432 000.00 | 432 000.00 | |
BZ Other receivables | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 17 358.00 | 17 358.00 | 17 358.00 | |
CJ TOTAL (II) | 17 373.00 | 17 373.00 | 17 373.00 | |
CO Grand total (0 to V) | 449 373.00 | 449 373.00 | 449 373.00 | |
CU Other investments | 432 000.00 | 432 000.00 | 432 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 35 000.00 | 35 000.00 | ||
DH Retained earnings | 311.00 | 311.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 075.00 | 42 075.00 | ||
DL TOTAL (I) | 78 486.00 | 78 486.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15.00 | 15.00 | ||
DX Trade payables and related accounts | 1 872.00 | 1 872.00 | ||
EA Other liabilities | 369 000.00 | 369 000.00 | ||
EC TOTAL (IV) | 370 887.00 | 370 887.00 | ||
EE Grand total (I to V) | 449 373.00 | 449 373.00 | ||
EG Accrued income and payables due within one year | 370 887.00 | 370 887.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 925.00 | |||
GF Total Operating Expenses (II) | 2 925.00 | |||
GG - OPERATING RESULT (I - II) | -2 925.00 | |||
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) | 42 075.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 45 000.00 | 45 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 925.00 | 2 925.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 42 075.00 | 42 075.00 | ||
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