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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : EMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Complete |
| Name | EMB |
| Siren | 799993951 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/051722 |
| Management number | 2014B00589 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69791 SAINT-PRIEST CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 861.00 | |||
AT Other tangible assets | 2 857.00 | |||
BH Other financial assets | 500.00 | |||
BJ TOTAL (I) | 7 218.00 | |||
BX Customers and related accounts | 189 300.00 | |||
BZ Other receivables | 87 128.00 | |||
CF Cash and cash equivalents | 273 688.00 | |||
CH Prepaid expenses | 1 715.00 | |||
CJ TOTAL (II) | 551 831.00 | |||
CO Grand total (0 to V) | 559 049.00 | |||
CS Evaluated investments - equity method | 1.00 | 1.00 | ||
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 326 783.00 | 250 829.00 | 326 783.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 457.00 | 75 954.00 | 37 457.00 | |
DL TOTAL (I) | 365 340.00 | 327 883.00 | 365 340.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 498.00 | |||
DX Trade payables and related accounts | 43 432.00 | 15 523.00 | 43 432.00 | |
DY Tax and social security liabilities | 150 277.00 | 140 329.00 | 150 277.00 | |
EC TOTAL (IV) | 193 709.00 | 162 350.00 | 193 709.00 | |
EE Grand total (I to V) | 559 049.00 | 490 233.00 | 559 049.00 | |
EG Accrued income and payables due within one year | 193 709.00 | 193 709.00 | ||
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