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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : EMUNDUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2022-03-31 | Complete |
| Name | EMUNDUS |
| Siren | 825367303 |
| Closing | 2022-03-31 |
| Registry code | 1704 |
| Registration number | 10687 |
| Management number | 2017B00136 |
| Activity code | 6311Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17000 La Rochelle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 175 113.00 | 171 952.00 | 3 161.00 | 175 113.00 |
AJ Other Intangible Assets | 128 497.00 | 128 497.00 | 128 497.00 | |
AT Other tangible assets | 48 823.00 | 29 813.00 | 19 009.00 | 48 823.00 |
AX Advances and down payments | 2 357.00 | 2 357.00 | 2 357.00 | |
BH Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 739 212.00 | 318 501.00 | 420 711.00 | 739 212.00 |
BX Customers and related accounts | 269 716.00 | 269 716.00 | 269 716.00 | |
BZ Other receivables | 66 092.00 | 66 092.00 | 66 092.00 | |
CD Marketable securities | 150 257.00 | 150 257.00 | 150 257.00 | |
CF Cash and cash equivalents | 82 567.00 | 82 567.00 | 82 567.00 | |
CH Prepaid expenses | 4 774.00 | 4 774.00 | 4 774.00 | |
CJ TOTAL (II) | 573 408.00 | 573 408.00 | 573 408.00 | |
CO Grand total (0 to V) | 1 312 621.00 | 318 501.00 | 994 119.00 | 1 312 621.00 |
CP Shares due in less than one year | 5 000.00 | 5 000.00 | ||
CR Shares due in more than one year | 5 000.00 | 5 000.00 | ||
CU Other investments | 45.00 | 45.00 | 45.00 | |
CX Development or Research and Development Expenses | 379 375.00 | 116 735.00 | 262 640.00 | 379 375.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 161 000.00 | 161 000.00 | ||
DD Legal reserve (1) | 16 100.00 | 16 100.00 | ||
DG Other reserves | 252 327.00 | 252 327.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 153.00 | 32 153.00 | ||
DL TOTAL (I) | 461 581.00 | 461 581.00 | ||
DU Loans and Debts from Credit Institutions (3) | 196 982.00 | 196 982.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 43 562.00 | 43 562.00 | ||
DX Trade payables and related accounts | 22 457.00 | 22 457.00 | ||
DY Tax and social security liabilities | 92 179.00 | 92 179.00 | ||
EB Prepaid income (2) | 177 356.00 | 177 356.00 | ||
EC TOTAL (IV) | 532 537.00 | 532 537.00 | ||
EE Grand total (I to V) | 994 119.00 | 994 119.00 | ||
EG Accrued income and payables due within one year | 358 724.00 | 358 724.00 | ||
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