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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : E.M.C. 22
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-16 | Public | 2018-12-31 | Complete |
| 2018-12-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | E.M.C. 22 |
| Siren | 454061060 |
| Closing | 2021-12-31 |
| Registry code | 2202 |
| Registration number | 2931 |
| Management number | 2004B50154 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22700 Louannec |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 690.00 | 3 013.00 | 1 677.00 | 4 690.00 |
AN Land | 31 618.00 | 24 622.00 | 6 996.00 | 31 618.00 |
AP Buildings | 29 128.00 | 4 591.00 | 24 537.00 | 29 128.00 |
AR Technical installations, industrial equipment and tools | 70 978.00 | 59 170.00 | 11 809.00 | 70 978.00 |
AT Other tangible assets | 222 869.00 | 180 228.00 | 42 641.00 | 222 869.00 |
AV Fixed assets in progress | ||||
BD Other fixed assets | 16 170.00 | 16 170.00 | 16 170.00 | |
BH Other financial assets | 2 500.00 | 2 500.00 | 2 500.00 | |
BJ TOTAL (I) | 377 954.00 | 271 624.00 | 106 330.00 | 377 954.00 |
BL Raw materials, supplies | 63 285.00 | 63 285.00 | 63 285.00 | |
BN Goods in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
BV Advances and down payments on orders | 52.00 | 52.00 | 52.00 | |
BX Customers and related accounts | 59 269.00 | 2 591.00 | 56 678.00 | 59 269.00 |
BZ Other receivables | 10 098.00 | 10 098.00 | 10 098.00 | |
CD Marketable securities | 25 158.00 | 25 158.00 | 25 158.00 | |
CF Cash and cash equivalents | 82 450.00 | 82 450.00 | 82 450.00 | |
CH Prepaid expenses | 14 639.00 | 14 639.00 | 14 639.00 | |
CJ TOTAL (II) | 256 949.00 | 2 591.00 | 254 359.00 | 256 949.00 |
CO Grand total (0 to V) | 634 903.00 | 274 214.00 | 360 689.00 | 634 903.00 |
CP Shares due in less than one year | 2 500.00 | 2 500.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | 120 000.00 | |
DD Legal reserve (1) | 12 000.00 | 12 000.00 | 12 000.00 | |
DG Other reserves | 18 237.00 | 18 237.00 | 18 237.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 118.00 | 24 970.00 | 24 118.00 | |
DL TOTAL (I) | 174 355.00 | 175 207.00 | 174 355.00 | |
DP Provisions for Risks | 9 000.00 | 9 000.00 | ||
DR TOTAL (IV) | 9 000.00 | 9 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 48 683.00 | 114 671.00 | 48 683.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 822.00 | 353.00 | 822.00 | |
DX Trade payables and related accounts | 83 653.00 | 57 919.00 | 83 653.00 | |
DY Tax and social security liabilities | 43 070.00 | 38 087.00 | 43 070.00 | |
EA Other liabilities | 1 106.00 | 1 106.00 | ||
EB Prepaid income (2) | 24 239.00 | |||
EC TOTAL (IV) | 177 335.00 | 235 268.00 | 177 335.00 | |
EE Grand total (I to V) | 360 689.00 | 410 475.00 | 360 689.00 | |
EI Including equity loans | 822.00 | 822.00 | ||
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