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BALANCE SHEET (
2023-06-01)
THE LIST OF BALANCE SHEET : EMARGENCE AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-02 | Partially confidential | 2020-12-31 | Complete |
| 2019-12-02 | Partially confidential | 2018-12-31 | Complete |
| Name | EMARGENCE AUDIT |
| Siren | 338339872 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 26721 |
| Management number | 2003B02536 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 676.00 | 3 676.00 | 3 676.00 | |
AH Goodwill | 225 948.00 | 225 948.00 | 225 948.00 | |
AT Other tangible assets | 46 868.00 | 25 791.00 | 21 077.00 | 46 868.00 |
BH Other financial assets | 11 070.00 | 11 070.00 | 11 070.00 | |
BJ TOTAL (I) | 287 562.00 | 29 467.00 | 258 095.00 | 287 562.00 |
BX Customers and related accounts | 514 191.00 | 67 533.00 | 446 658.00 | 514 191.00 |
BZ Other receivables | 37 020.00 | 37 020.00 | 37 020.00 | |
CF Cash and cash equivalents | 134 859.00 | 134 859.00 | 134 859.00 | |
CH Prepaid expenses | 23 492.00 | 23 492.00 | 23 492.00 | |
CJ TOTAL (II) | 709 562.00 | 67 533.00 | 642 029.00 | 709 562.00 |
CO Grand total (0 to V) | 997 124.00 | 97 001.00 | 900 124.00 | 997 124.00 |
CP Shares due in less than one year | 11 070.00 | 11 070.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 56 000.00 | 56 000.00 | 56 000.00 | |
DB Share, merger, contribution premiums, etc. | 104 384.00 | 104 384.00 | 104 384.00 | |
DD Legal reserve (1) | 5 600.00 | 5 600.00 | 5 600.00 | |
DG Other reserves | 220 000.00 | 180 000.00 | 220 000.00 | |
DH Retained earnings | 9 636.00 | 8 263.00 | 9 636.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 245 248.00 | 261 374.00 | 245 248.00 | |
DL TOTAL (I) | 640 868.00 | 615 620.00 | 640 868.00 | |
DU Loans and Debts from Credit Institutions (3) | 365.00 | 633.00 | 365.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 97 877.00 | |||
DX Trade payables and related accounts | 72 917.00 | 62 973.00 | 72 917.00 | |
DY Tax and social security liabilities | 178 622.00 | 199 141.00 | 178 622.00 | |
EA Other liabilities | 4 691.00 | 13 771.00 | 4 691.00 | |
EB Prepaid income (2) | 2 661.00 | 2 661.00 | ||
EC TOTAL (IV) | 259 256.00 | 374 394.00 | 259 256.00 | |
EE Grand total (I to V) | 900 124.00 | 990 014.00 | 900 124.00 | |
EG Accrued income and payables due within one year | 259 256.00 | 374 394.00 | 259 256.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 365.00 | 633.00 | 365.00 | |
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