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BALANCE SHEET (
2023-03-02)
THE LIST OF BALANCE SHEET : EMC REGROUPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2021-12-31 | Complete |
| 2021-10-04 | Public | 2020-12-31 | Complete |
| 2020-09-02 | Public | 2019-12-31 | Complete |
| 2020-02-11 | Public | 2018-12-31 | Complete |
| 2018-10-23 | Public | 2017-12-31 | Complete |
| 2017-08-29 | Public | 2016-12-31 | Complete |
| Name | EMC REGROUPEMENT |
| Siren | 488072422 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 2579 |
| Management number | 2021B03153 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 LAGNY-SUR-MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 800 000.00 | 800 000.00 | 800 000.00 | |
BZ Other receivables | 4 044.00 | 4 044.00 | 4 044.00 | |
CD Marketable securities | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 6.00 | 6.00 | 6.00 | |
CJ TOTAL (II) | 4 150.00 | 4 150.00 | 4 150.00 | |
CO Grand total (0 to V) | 804 150.00 | 804 150.00 | 804 150.00 | |
CU Other investments | 800 000.00 | 800 000.00 | 800 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 251 000.00 | 251 000.00 | ||
DH Retained earnings | 374 756.00 | 374 756.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 319.00 | -6 319.00 | ||
DL TOTAL (I) | 619 439.00 | 619 439.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 179 261.00 | 179 261.00 | ||
DX Trade payables and related accounts | 4 471.00 | 4 471.00 | ||
DY Tax and social security liabilities | 979.00 | 979.00 | ||
EC TOTAL (IV) | 184 711.00 | 184 711.00 | ||
EE Grand total (I to V) | 804 150.00 | 804 150.00 | ||
EG Accrued income and payables due within one year | 184 711.00 | 184 711.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 201.00 | |||
FZ Social Security Contributions | 1 116.00 | |||
GF Total Operating Expenses (II) | 6 317.00 | |||
GG - OPERATING RESULT (I - II) | -6 317.00 | |||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GR Interest and similar expenses | 3.00 | |||
GU Total financial expenses (VI) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 319.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 1 116.00 | 1 116.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 321.00 | 6 321.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 319.00 | -6 319.00 | ||
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