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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : EM-LOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-23 | Public | 2019-12-31 | Complete |
| 2019-11-22 | Public | 2018-12-31 | Complete |
| 2019-03-14 | Public | 2017-12-31 | Complete |
| 2019-02-27 | Public | 2016-12-31 | Complete |
| Name | EM-LOG |
| Siren | 497578922 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 18575 |
| Management number | 2007B00770 |
| Activity code | 4778A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 183 000.00 | 1 183 000.00 | 1 183 000.00 | |
AR Technical installations, industrial equipment and tools | 28 863.00 | 28 863.00 | 28 863.00 | |
AT Other tangible assets | 13 952.00 | 11 160.00 | 2 792.00 | 13 952.00 |
BH Other financial assets | 762.00 | 762.00 | 762.00 | |
BJ TOTAL (I) | 1 226 737.00 | 40 023.00 | 1 186 714.00 | 1 226 737.00 |
BT Goods | 75 652.00 | 75 652.00 | 75 652.00 | |
BZ Other receivables | 3 090.00 | 3 090.00 | 3 090.00 | |
CF Cash and cash equivalents | 120 586.00 | 120 586.00 | 120 586.00 | |
CJ TOTAL (II) | 199 328.00 | 199 328.00 | 199 328.00 | |
CO Grand total (0 to V) | 1 426 066.00 | 40 023.00 | 1 386 042.00 | 1 426 066.00 |
CP Shares due in less than one year | 762.00 | 762.00 | ||
CU Other investments | 160.00 | 160.00 | 160.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 000.00 | 13 000.00 | 13 000.00 | |
DB Share, merger, contribution premiums, etc. | 208 200.00 | 208 200.00 | 208 200.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | 1 200.00 | |
DG Other reserves | 624 400.00 | 624 400.00 | 624 400.00 | |
DH Retained earnings | 59 751.00 | 39 709.00 | 59 751.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 596.00 | 20 042.00 | 10 596.00 | |
DL TOTAL (I) | 917 147.00 | 906 551.00 | 917 147.00 | |
DP Provisions for Risks | 12 500.00 | 12 500.00 | 12 500.00 | |
DR TOTAL (IV) | 12 500.00 | 12 500.00 | 12 500.00 | |
DU Loans and Debts from Credit Institutions (3) | 142 389.00 | 76 542.00 | 142 389.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46 830.00 | 60 405.00 | 46 830.00 | |
DX Trade payables and related accounts | 89 673.00 | 106 986.00 | 89 673.00 | |
DY Tax and social security liabilities | 63 939.00 | 48 213.00 | 63 939.00 | |
EA Other liabilities | 113 565.00 | 98 747.00 | 113 565.00 | |
EC TOTAL (IV) | 456 395.00 | 390 893.00 | 456 395.00 | |
EE Grand total (I to V) | 1 386 042.00 | 1 309 944.00 | 1 386 042.00 | |
EG Accrued income and payables due within one year | 356 395.00 | 390 893.00 | 356 395.00 | |
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