Grow your business safely with EGMI ENTREPRISE GENERALE POUR MAISONS INDIVIDUELLES
All the information you need about EGMI ENTREPRISE GENERALE POUR MAISONS INDIVIDUELLES to develop and secure your business in France
E
HOME >
CORPORATES
>
EGMI ENTREPRISE GENERALE POUR MAISONS INDIVIDUELLES >
BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : EGMI ENTREPRISE GENERALE POUR MAISONS INDIVIDUELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Partially confidential | 2020-09-30 | Complete |
| Name | EGMI ENTREPRISE GENERALE POUR MAISONS INDIVIDUELLES |
| Siren | 439655697 |
| Closing | 2020-09-30 |
| Registry code | 1303 |
| Registration number | 2615 |
| Management number | 2001B02688 |
| Activity code | 4399C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13016 Marseille |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 000.00 | 2 000.00 | 2 000.00 | |
AT Other tangible assets | 145 427.00 | 123 158.00 | 22 269.00 | 145 427.00 |
BH Other financial assets | 5 602.00 | 5 602.00 | 5 602.00 | |
BJ TOTAL (I) | 153 029.00 | 125 158.00 | 27 871.00 | 153 029.00 |
BX Customers and related accounts | 642 604.00 | 642 604.00 | 642 604.00 | |
BZ Other receivables | 182 796.00 | 182 796.00 | 182 796.00 | |
CF Cash and cash equivalents | 22 441.00 | 22 441.00 | 22 441.00 | |
CJ TOTAL (II) | 847 841.00 | 847 841.00 | 847 841.00 | |
CO Grand total (0 to V) | 1 000 870.00 | 125 158.00 | 875 712.00 | 1 000 870.00 |
CP Shares due in less than one year | 5 602.00 | 5 602.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 261 345.00 | 261 345.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 239 405.00 | 261 345.00 | 239 405.00 | |
DL TOTAL (I) | 509 135.00 | 269 729.00 | 509 135.00 | |
DU Loans and Debts from Credit Institutions (3) | 438.00 | 438.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 140 543.00 | 300 753.00 | 140 543.00 | |
DX Trade payables and related accounts | 29 400.00 | 105 288.00 | 29 400.00 | |
DY Tax and social security liabilities | 196 196.00 | 152 925.00 | 196 196.00 | |
EA Other liabilities | 20 830.00 | |||
EC TOTAL (IV) | 366 577.00 | 579 796.00 | 366 577.00 | |
EE Grand total (I to V) | 875 712.00 | 849 526.00 | 875 712.00 | |
EG Accrued income and payables due within one year | 366 577.00 | 579 796.00 | 366 577.00 | |
all companies in France
Complete and comprehensive database.
