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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : EMG IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-12-31 | Complete |
| Name | EMG IMMOBILIER |
| Siren | 908819972 |
| Closing | 2022-12-31 |
| Registry code | 5906 |
| Registration number | 1675 |
| Management number | 2022B00006 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59230 ROSULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 52 173.00 | 52 173.00 | 52 173.00 | |
CF Cash and cash equivalents | 114 347.00 | 114 347.00 | 114 347.00 | |
CJ TOTAL (II) | 166 520.00 | 166 520.00 | 166 520.00 | |
CO Grand total (0 to V) | 166 520.00 | 166 520.00 | 166 520.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 295.00 | 34 295.00 | ||
DL TOTAL (I) | 35 295.00 | 35 295.00 | ||
DY Tax and social security liabilities | 6 052.00 | 6 052.00 | ||
EA Other liabilities | 125 172.00 | 125 172.00 | ||
EC TOTAL (IV) | 131 225.00 | 131 225.00 | ||
EE Grand total (I to V) | 166 520.00 | 166 520.00 | ||
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