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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : EMILTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-07-31 | Complete |
| 2022-05-23 | Public | 2021-07-31 | Complete |
| 2021-04-21 | Public | 2020-07-31 | Complete |
| Name | EMILTON |
| Siren | 852425065 |
| Closing | 2022-07-31 |
| Registry code | 1402 |
| Registration number | 9856 |
| Management number | 2019B00974 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 390 662.00 | 390 662.00 | 390 662.00 | |
BZ Other receivables | 650.00 | 650.00 | 650.00 | |
CF Cash and cash equivalents | 35 940.00 | 35 940.00 | 35 940.00 | |
CJ TOTAL (II) | 36 590.00 | 36 590.00 | 36 590.00 | |
CO Grand total (0 to V) | 427 252.00 | 427 252.00 | 427 252.00 | |
CU Other investments | 390 512.00 | 390 512.00 | 390 512.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -99 923.00 | -96 438.00 | -99 923.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 651.00 | -3 485.00 | -5 651.00 | |
DL TOTAL (I) | -55 575.00 | -49 923.00 | -55 575.00 | |
DU Loans and Debts from Credit Institutions (3) | 243 972.00 | 283 523.00 | 243 972.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 173 500.00 | 173 500.00 | 173 500.00 | |
DX Trade payables and related accounts | 1 020.00 | 540.00 | 1 020.00 | |
EA Other liabilities | 64 335.00 | 34 335.00 | 64 335.00 | |
EC TOTAL (IV) | 482 828.00 | 491 898.00 | 482 828.00 | |
EE Grand total (I to V) | 427 252.00 | 441 975.00 | 427 252.00 | |
EG Accrued income and payables due within one year | 280 837.00 | 250 195.00 | 280 837.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 883.00 | |||
GE Other Expenses | 456.00 | |||
GF Total Operating Expenses (II) | 3 339.00 | |||
GG - OPERATING RESULT (I - II) | -3 339.00 | |||
GR Interest and similar expenses | 2 311.00 | |||
GU Total financial expenses (VI) | 2 311.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 311.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 651.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 96.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 651.00 | 3 581.00 | 5 651.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 651.00 | -3 485.00 | -5 651.00 | |
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