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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : EME INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Partially confidential | 2020-06-30 | Complete |
| Name | EME INVESTISSEMENTS |
| Siren | 442933875 |
| Closing | 2020-06-30 |
| Registry code | 6202 |
| Registration number | 179 |
| Management number | 2002B00220 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62520 LE TOUQUET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 234.00 | 234.00 | 234.00 | |
BJ TOTAL (I) | 76 834.00 | 234.00 | 76 600.00 | 76 834.00 |
BZ Other receivables | 1 246 028.00 | 1 246 028.00 | 1 246 028.00 | |
CF Cash and cash equivalents | 348 557.00 | 348 557.00 | 348 557.00 | |
CH Prepaid expenses | 735.00 | 735.00 | 735.00 | |
CJ TOTAL (II) | 1 595 320.00 | 1 595 320.00 | 1 595 320.00 | |
CO Grand total (0 to V) | 1 672 154.00 | 234.00 | 1 671 920.00 | 1 672 154.00 |
CU Other investments | 76 600.00 | 76 600.00 | 76 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 1 310 801.00 | 1 310 801.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 793.00 | 77 793.00 | ||
DL TOTAL (I) | 1 397 394.00 | 1 397 394.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 953.00 | 3 953.00 | ||
DX Trade payables and related accounts | 2 060.00 | 2 060.00 | ||
DY Tax and social security liabilities | 1 227.00 | 1 227.00 | ||
EA Other liabilities | 267 286.00 | 267 286.00 | ||
EC TOTAL (IV) | 274 526.00 | 274 526.00 | ||
EE Grand total (I to V) | 1 671 920.00 | 1 671 920.00 | ||
EG Accrued income and payables due within one year | 274 526.00 | 274 526.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 234.00 | 234.00 | ||
PE DEPRECIATION Total including other intangible assets | 234.00 | 234.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 3 953.00 | 3 953.00 | 3 953.00 | |
8B Suppliers and Related Accounts | 2 060.00 | 2 060.00 | 2 060.00 | |
8D Social Security and Other Social Organizations | 1 227.00 | 1 227.00 | 1 227.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 267 286.00 | 267 286.00 | 267 286.00 | |
VS Prepaid expenses | 1 246 763.00 | 1 246 763.00 | 1 246 763.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 246 763.00 | 1 246 763.00 | 1 246 763.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 274 526.00 | 274 526.00 | 274 526.00 | |
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