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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : E.M.J. REAL ESTATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Complete |
| Name | E.M.J. REAL ESTATE |
| Siren | 898313622 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 20028 |
| Management number | 2021B02068 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91440 Bures-sur-Yvette |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 5 000.00 | 5 000.00 | 5 000.00 | |
AP Buildings | 65 723.00 | 900.00 | 64 823.00 | 65 723.00 |
BJ TOTAL (I) | 70 723.00 | 900.00 | 69 823.00 | 70 723.00 |
BZ Other receivables | 687.00 | 687.00 | 687.00 | |
CF Cash and cash equivalents | 500.00 | 500.00 | 500.00 | |
CJ TOTAL (II) | 1 188.00 | 1 188.00 | 1 188.00 | |
CO Grand total (0 to V) | 71 911.00 | 900.00 | 71 011.00 | 71 911.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 501.00 | -13 501.00 | ||
DL TOTAL (I) | -12 001.00 | -12 001.00 | ||
DU Loans and Debts from Credit Institutions (3) | 62 799.00 | 62 799.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 288.00 | 19 288.00 | ||
DX Trade payables and related accounts | 919.00 | 919.00 | ||
EA Other liabilities | 7.00 | 7.00 | ||
EC TOTAL (IV) | 83 012.00 | 83 012.00 | ||
EE Grand total (I to V) | 71 011.00 | 71 011.00 | ||
EG Accrued income and payables due within one year | 23 111.00 | 23 111.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 1 200.00 | |||
FJ Net sales | 1 200.00 | |||
FR Total operating income (I) | 1 200.00 | |||
FT Inventory change (goods) | 7.00 | |||
FW Other purchases and external expenses | 6 329.00 | |||
FX Taxes, duties, and similar payments | 7 042.00 | |||
GA Operating Expenses - Depreciation and Amortization | 900.00 | |||
GC Operating Expenses - Current Assets: Provisions | 1.00 | |||
GF Total Operating Expenses (II) | 14 272.00 | |||
GG - OPERATING RESULT (I - II) | -13 072.00 | |||
GR Interest and similar expenses | 430.00 | |||
GU Total financial expenses (VI) | 430.00 | |||
GV - FINANCIAL INCOME (V - VI) | -430.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 501.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 200.00 | 1 200.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 701.00 | 14 701.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 501.00 | -13 501.00 | ||
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