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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : EMERGENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Partially confidential | 2021-06-30 | Complete |
| 2020-06-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-06 | Partially confidential | 2016-12-31 | Complete |
| Name | EMERGENCE |
| Siren | 499114783 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2022/014182 |
| Management number | 2007B03728 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 18 |
| 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 | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 205.00 | 7 205.00 | 7 205.00 | |
AJ Other Intangible Assets | ||||
AP Buildings | 64 933.00 | 34 396.00 | 30 537.00 | 64 933.00 |
AT Other tangible assets | 98 565.00 | 92 121.00 | 6 445.00 | 98 565.00 |
BB Receivables related to investments | ||||
BH Other financial assets | 10 570.00 | 10 570.00 | 10 570.00 | |
BJ TOTAL (I) | 181 289.00 | 133 722.00 | 47 567.00 | 181 289.00 |
BX Customers and related accounts | 496 511.00 | 6 257.00 | 490 254.00 | 496 511.00 |
BZ Other receivables | 67 512.00 | 67 512.00 | 67 512.00 | |
CF Cash and cash equivalents | 232 737.00 | 232 737.00 | 232 737.00 | |
CH Prepaid expenses | 9 620.00 | 9 620.00 | 9 620.00 | |
CJ TOTAL (II) | 806 380.00 | 6 257.00 | 800 123.00 | 806 380.00 |
CO Grand total (0 to V) | 987 669.00 | 139 979.00 | 847 690.00 | 987 669.00 |
CP Shares due in less than one year | 10 570.00 | 10 570.00 | ||
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 100 000.00 | 50 000.00 | |
DD Legal reserve (1) | 15 542.00 | 15 542.00 | 15 542.00 | |
DH Retained earnings | 75 315.00 | 72 287.00 | 75 315.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -84 595.00 | 3 029.00 | -84 595.00 | |
DL TOTAL (I) | 56 262.00 | 190 857.00 | 56 262.00 | |
DU Loans and Debts from Credit Institutions (3) | 177 761.00 | 80 486.00 | 177 761.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 121 883.00 | 128 191.00 | 121 883.00 | |
DX Trade payables and related accounts | 269 346.00 | 120 799.00 | 269 346.00 | |
DY Tax and social security liabilities | 172 321.00 | 170 321.00 | 172 321.00 | |
EA Other liabilities | 50 118.00 | 109 855.00 | 50 118.00 | |
EC TOTAL (IV) | 791 427.00 | 609 652.00 | 791 427.00 | |
EE Grand total (I to V) | 847 690.00 | 800 509.00 | 847 690.00 | |
EG Accrued income and payables due within one year | 621 427.00 | 604 416.00 | 621 427.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 70 076.00 | |||
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