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BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : EMBLEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Partially confidential | 2022-06-30 | Complete |
| 2021-03-22 | Public | 2019-08-31 | Complete |
| 2021-03-16 | Public | 2020-08-31 | Complete |
| Name | EMBLEMA |
| Siren | 478528730 |
| Closing | 2022-06-30 |
| Registry code | 7801 |
| Registration number | 39 |
| Management number | 2009B01916 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91180 Saint-Germain-lès-Arpajon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 61 460.00 | 59 452.00 | 2 009.00 | 61 460.00 |
AJ Other Intangible Assets | 26 232.00 | 26 232.00 | 26 232.00 | |
AR Technical installations, industrial equipment and tools | 445 784.00 | 365 748.00 | 80 036.00 | 445 784.00 |
AT Other tangible assets | 258 360.00 | 227 895.00 | 30 466.00 | 258 360.00 |
BH Other financial assets | 20 586.00 | 20 586.00 | 20 586.00 | |
BJ TOTAL (I) | 812 422.00 | 653 094.00 | 159 328.00 | 812 422.00 |
BL Raw materials, supplies | 794 800.00 | 98 400.00 | 696 400.00 | 794 800.00 |
BV Advances and down payments on orders | 48 128.00 | 48 128.00 | 48 128.00 | |
BX Customers and related accounts | 524 628.00 | 146 596.00 | 378 032.00 | 524 628.00 |
BZ Other receivables | 261 725.00 | 261 725.00 | 261 725.00 | |
CD Marketable securities | 30 053.00 | 585.00 | 29 468.00 | 30 053.00 |
CF Cash and cash equivalents | 299 843.00 | 299 843.00 | 299 843.00 | |
CH Prepaid expenses | 23 252.00 | 23 252.00 | 23 252.00 | |
CJ TOTAL (II) | 1 982 429.00 | 245 581.00 | 1 736 848.00 | 1 982 429.00 |
CO Grand total (0 to V) | 2 794 851.00 | 898 675.00 | 1 896 176.00 | 2 794 851.00 |
CP Shares due in less than one year | 20 586.00 | 20 586.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 569 387.00 | 569 387.00 | 569 387.00 | |
DH Retained earnings | -411 716.00 | -493 792.00 | -411 716.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 249 821.00 | 162 076.00 | 249 821.00 | |
DL TOTAL (I) | 451 493.00 | 281 671.00 | 451 493.00 | |
DP Provisions for Risks | 201 645.00 | 201 645.00 | 201 645.00 | |
DR TOTAL (IV) | 201 645.00 | 201 645.00 | 201 645.00 | |
DW Advances and down payments received on current orders | 34 840.00 | 65 907.00 | 34 840.00 | |
DX Trade payables and related accounts | 213 324.00 | 236 177.00 | 213 324.00 | |
DY Tax and social security liabilities | 340 223.00 | 439 533.00 | 340 223.00 | |
EA Other liabilities | 654 652.00 | 802 101.00 | 654 652.00 | |
EC TOTAL (IV) | 1 243 039.00 | 1 543 717.00 | 1 243 039.00 | |
EE Grand total (I to V) | 1 896 176.00 | 2 027 033.00 | 1 896 176.00 | |
EG Accrued income and payables due within one year | 1 243 039.00 | 1 543 717.00 | 1 243 039.00 | |
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