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BALANCE SHEET (
2022-11-01)
THE LIST OF BALANCE SHEET : EMERIT EXPERTISE COMPTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-01 | Partially confidential | 2022-09-30 | Complete |
| Name | EMERIT EXPERTISE COMPTABLE |
| Siren | 902691179 |
| Closing | 2022-09-30 |
| Registry code | 7803 |
| Registration number | 30100 |
| Management number | 2021B05087 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78200 Magnanville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 105 221.00 | 3 951.00 | 101 270.00 | 105 221.00 |
BZ Other receivables | 12 183.00 | 12 183.00 | 12 183.00 | |
CF Cash and cash equivalents | 84 105.00 | 84 105.00 | 84 105.00 | |
CH Prepaid expenses | 1 213.00 | 1 213.00 | 1 213.00 | |
CJ TOTAL (II) | 202 723.00 | 3 951.00 | 198 772.00 | 202 723.00 |
CO Grand total (0 to V) | 202 723.00 | 3 951.00 | 198 772.00 | 202 723.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 581.00 | 58 581.00 | ||
DL TOTAL (I) | 60 581.00 | 60 581.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 933.00 | 8 933.00 | ||
DX Trade payables and related accounts | 4 511.00 | 4 511.00 | ||
DY Tax and social security liabilities | 41 854.00 | 41 854.00 | ||
EA Other liabilities | 82 892.00 | 82 892.00 | ||
EC TOTAL (IV) | 138 191.00 | 138 191.00 | ||
EE Grand total (I to V) | 198 772.00 | 198 772.00 | ||
EI Including equity loans | 8 933.00 | 8 933.00 | ||
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