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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : EMICHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-19 | Partially confidential | 2018-12-31 | Complete |
| Name | EMICHA |
| Siren | 810297739 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 16888 |
| Management number | 2022B02112 |
| Activity code | 8891A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 929.00 | 246.00 | 1 683.00 | 1 929.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 1 944.00 | 246.00 | 1 698.00 | 1 944.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 99.00 | 99.00 | 99.00 | |
CF Cash and cash equivalents | 5 994.00 | 5 994.00 | 5 994.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 6 093.00 | 6 093.00 | 6 093.00 | |
CO Grand total (0 to V) | 8 036.00 | 246.00 | 7 790.00 | 8 036.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 10 108.00 | 10 108.00 | ||
DH Retained earnings | -47 448.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 981.00 | 186 628.00 | -10 981.00 | |
DL TOTAL (I) | 4 627.00 | 144 180.00 | 4 627.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 297.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 3 001.00 | 14 385.00 | 3 001.00 | |
DW Advances and down payments received on current orders | 163.00 | 10 201.00 | 163.00 | |
DX Trade payables and related accounts | 68.00 | |||
EC TOTAL (IV) | 3 163.00 | 51 952.00 | 3 163.00 | |
EE Grand total (I to V) | 7 790.00 | 196 132.00 | 7 790.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 246.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 246.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 3 001.00 | 3 001.00 | 3 001.00 | |
VI Group and Associates | 163.00 | 163.00 | 163.00 | |
VS Prepaid expenses | 99.00 | 99.00 | 99.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 99.00 | 99.00 | 99.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 163.00 | 3 163.00 | 3 163.00 | |
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