Grow your business safely with EMA
All the information you need about EMA to develop and secure your business in France
E
HOME >
CORPORATES
>
EMA >
BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : EMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-24 | Partially confidential | 2018-12-31 | Simplified |
| Name | EMA |
| Siren | 804362705 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/040226 |
| Management number | 2014B03005 |
| Activity code | 4759A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31120 PORTET-SUR-GARONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AT Other tangible assets | 169 275.00 | 83 496.00 | 85 778.00 | 169 275.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 220 775.00 | 83 496.00 | 137 278.00 | 220 775.00 |
BT Goods | 252 294.00 | 252 294.00 | 252 294.00 | |
BX Customers and related accounts | 144 596.00 | 144 596.00 | 144 596.00 | |
BZ Other receivables | 190 003.00 | 190 003.00 | 190 003.00 | |
CF Cash and cash equivalents | 301 460.00 | 301 460.00 | 301 460.00 | |
CH Prepaid expenses | 20 833.00 | 20 833.00 | 20 833.00 | |
CJ TOTAL (II) | 909 188.00 | 909 188.00 | 909 188.00 | |
CO Grand total (0 to V) | 1 129 964.00 | 83 496.00 | 1 046 467.00 | 1 129 964.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DD Legal reserve (1) | 50.00 | 50.00 | ||
DG Other reserves | 66 251.00 | 66 251.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 852.00 | 53 852.00 | ||
DL TOTAL (I) | 120 654.00 | 120 654.00 | ||
DU Loans and Debts from Credit Institutions (3) | 414 141.00 | 414 141.00 | ||
DX Trade payables and related accounts | 386 378.00 | 386 378.00 | ||
DY Tax and social security liabilities | 70 274.00 | 70 274.00 | ||
EA Other liabilities | 55 017.00 | 55 017.00 | ||
EC TOTAL (IV) | 925 813.00 | 925 813.00 | ||
EE Grand total (I to V) | 1 046 467.00 | 1 046 467.00 | ||
all companies in France
Complete and comprehensive database.
