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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : EMATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2021-12-31 | Simplified |
| Name | EMATI |
| Siren | 838374635 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/006455 |
| Management number | 2018B00778 |
| Activity code | 4791A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97180 SAINTE-ANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | -83.00 | -83.00 | -83.00 | |
072 Receivables – Other | 213.00 | 213.00 | 213.00 | |
084 Cash | 243.00 | 243.00 | 243.00 | |
088 Cash | 542.00 | 542.00 | 542.00 | |
096 Total Current Assets + Prepaid Expenses | 998.00 | 998.00 | 998.00 | |
110 Total Assets | 999.00 | 999.00 | 999.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 337.00 | |||
136 Profit for the Year | -958.00 | |||
142 Total Equity - Total I | -2 795.00 | |||
166 Suppliers and related accounts | 3 795.00 | |||
172 Other debts | 2 777.00 | |||
176 Total debts | 3 795.00 | |||
180 Liabilities Total | 999.00 | |||
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