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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : EMANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-09-30 | Complete |
| 2021-02-26 | Public | 2020-09-30 | Complete |
| 2019-02-11 | Public | 2018-09-30 | Complete |
| 2018-01-11 | Public | 2017-09-30 | Complete |
| Name | EMANA |
| Siren | 481648186 |
| Closing | 2021-09-30 |
| Registry code | 3302 |
| Registration number | 13924 |
| Management number | 2005B01162 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33380 Biganos |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 117 424.00 | 117 424.00 | 117 424.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 30 356.00 | 30 356.00 | 30 356.00 | |
CF Cash and cash equivalents | 41 858.00 | 41 858.00 | 41 858.00 | |
CH Prepaid expenses | 335.00 | 335.00 | 335.00 | |
CJ TOTAL (II) | 72 551.00 | 72 551.00 | 72 551.00 | |
CO Grand total (0 to V) | 189 976.00 | 189 976.00 | 189 976.00 | |
CU Other investments | 117 424.00 | 117 424.00 | 117 424.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 66 685.00 | 65 958.00 | 66 685.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 814.00 | 11 386.00 | 12 814.00 | |
DL TOTAL (I) | 189 499.00 | 187 345.00 | 189 499.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36.00 | 5 566.00 | 36.00 | |
DX Trade payables and related accounts | 45.00 | 46.00 | 45.00 | |
DY Tax and social security liabilities | 393.00 | 543.00 | 393.00 | |
EC TOTAL (IV) | 476.00 | 6 156.00 | 476.00 | |
EE Grand total (I to V) | 189 976.00 | 193 501.00 | 189 976.00 | |
EG Accrued income and payables due within one year | 476.00 | 6 156.00 | 476.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 802.00 | |||
FX Taxes, duties, and similar payments | 574.00 | |||
FZ Social Security Contributions | 1 830.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 3 206.00 | |||
GG - OPERATING RESULT (I - II) | -3 206.00 | |||
GJ Financial income from other securities and fixed asset receivables | 16 021.00 | |||
GK Income from other securities and fixed asset receivables | 8.00 | |||
GP Total financial income (V) | 16 021.00 | |||
GV - FINANCIAL INCOME (V - VI) | 16 021.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 814.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 021.00 | 14 648.00 | 16 021.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 206.00 | 3 261.00 | 3 206.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 814.00 | 11 386.00 | 12 814.00 | |
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