Grow your business safely with EMCORES
All the information you need about EMCORES to develop and secure your business in France
E
HOME >
CORPORATES
>
EMCORES >
BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : EMCORES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | EMCORES |
| Siren | 509677522 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 12657 |
| Management number | 2009B00013 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35410 Châteaugiron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 541.00 | 10 277.00 | 264.00 | 10 541.00 |
040 Financial Assets | 90 940.00 | 90 940.00 | 90 940.00 | |
044 Total Fixed Assets | 101 481.00 | 10 277.00 | 91 204.00 | 101 481.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 366.00 | 1 366.00 | 1 366.00 | |
080 Sellable securities | 134 726.00 | 2 373.00 | 132 352.00 | 134 726.00 |
084 Cash | 41 773.00 | 41 773.00 | 41 773.00 | |
092 Prepaid expenses | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 177 890.00 | 2 373.00 | 175 517.00 | 177 890.00 |
110 Total Assets | 279 371.00 | 12 650.00 | 266 721.00 | 279 371.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 244 280.00 | |||
136 Profit for the Year | 3 781.00 | |||
142 Total Equity - Total I | 259 061.00 | |||
166 Suppliers and related accounts | 81.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 553.00 | |||
172 Other debts | 7 579.00 | |||
176 Total debts | 7 660.00 | |||
180 Liabilities Total | 266 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 850.00 | 3 589.00 | 5 850.00 | |
230 Other income | 1.00 | 3 737.00 | 1.00 | |
232 Total operating income excluding VAT | 5 851.00 | 7 326.00 | 5 851.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 515.00 | |||
242 Other external expenses | 2 412.00 | 2 273.00 | 2 412.00 | |
244 Taxes, duties and similar payments | 260.00 | 914.00 | 260.00 | |
252 Social security contributions | 1 936.00 | 2 353.00 | 1 936.00 | |
254 Depreciation and amortization | 139.00 | 13.00 | 139.00 | |
262 Other expenses | 1.00 | 3 737.00 | 1.00 | |
264 Total operating expenses | 4 747.00 | 10 806.00 | 4 747.00 | |
270 Operating profit | 1 104.00 | -3 480.00 | 1 104.00 | |
280 Financial income | 3 091.00 | 1 195.00 | 3 091.00 | |
290 Exceptional income | 670.00 | |||
294 Financial expenses | 364.00 | 1 489.00 | 364.00 | |
300 Exceptional expenses | 50.00 | 50.00 | ||
310 Profit or loss | 3 781.00 | -3 103.00 | 3 781.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 101 481.00 | 101 481.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 170.00 | 1 170.00 | ||
378 Amount of deductible VAT on goods and services | 770.00 | 770.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 364.00 | 364.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 2 150.00 | 2 150.00 | ||
682 INCREASES Total Statement of Provisions | 364.00 | 364.00 | ||
684 DECREASES in Total Provisions Statement | 2 150.00 | 2 150.00 | ||
all companies in France
Complete and comprehensive database.
