Grow your business safely with EMERGENCE
All the information you need about EMERGENCE to develop and secure your business in France
E
HOME >
CORPORATES
>
EMERGENCE >
BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : EMERGENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-04 | Public | 2020-12-31 | Complete |
| 2020-12-30 | Public | 2019-12-31 | Complete |
| 2019-10-21 | Public | 2018-12-31 | Complete |
| 2018-09-05 | Public | 2017-12-31 | Complete |
| 2018-02-14 | Public | 2016-12-31 | Complete |
| 2017-03-02 | Public | 2015-12-31 | Complete |
| Name | EMERGENCE |
| Siren | 383394483 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 15421 |
| Management number | 2012B01287 |
| Activity code | 1813Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77170 Servon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 710.00 | 5 710.00 | 5 710.00 | |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AR Technical installations, industrial equipment and tools | 1 000.00 | 1 000.00 | 1 000.00 | |
AT Other tangible assets | 32 463.00 | 23 067.00 | 9 396.00 | 32 463.00 |
BD Other fixed assets | 112.00 | 112.00 | 112.00 | |
BJ TOTAL (I) | 49 285.00 | 29 777.00 | 19 508.00 | 49 285.00 |
BT Goods | ||||
BX Customers and related accounts | 274 804.00 | 274 804.00 | 274 804.00 | |
BZ Other receivables | 7 599.00 | 7 599.00 | 7 599.00 | |
CF Cash and cash equivalents | 302 830.00 | 302 830.00 | 302 830.00 | |
CJ TOTAL (II) | 585 233.00 | 585 233.00 | 585 233.00 | |
CO Grand total (0 to V) | 634 518.00 | 29 777.00 | 604 741.00 | 634 518.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 45 101.00 | 45 101.00 | 45 101.00 | |
DH Retained earnings | 2 658.00 | 56 171.00 | 2 658.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 523.00 | 73.00 | 22 523.00 | |
DL TOTAL (I) | 78 283.00 | 109 345.00 | 78 283.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 903.00 | 2 554.00 | 20 903.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 259 682.00 | 282 044.00 | 259 682.00 | |
DX Trade payables and related accounts | 148 208.00 | 178 104.00 | 148 208.00 | |
DY Tax and social security liabilities | 92 658.00 | 72 862.00 | 92 658.00 | |
EA Other liabilities | 5 006.00 | 5 006.00 | ||
EC TOTAL (IV) | 526 458.00 | 535 563.00 | 526 458.00 | |
EE Grand total (I to V) | 604 741.00 | 644 908.00 | 604 741.00 | |
all companies in France
Complete and comprehensive database.
