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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : EMYSTIK EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2022-05-31 | Simplified |
| 2019-11-19 | Public | 2019-05-31 | Simplified |
| 2018-12-11 | Public | 2018-05-31 | Simplified |
| 2017-10-20 | Public | 2017-05-31 | Simplified |
| 2017-01-05 | Public | 2016-05-31 | Simplified |
| Name | EMYSTIK EURL |
| Siren | 512577289 |
| Closing | 2022-05-31 |
| Registry code | 6403 |
| Registration number | 9227 |
| Management number | 2021B00972 |
| Activity code | 4782Z |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64270 Labastide-Villefranche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 700.00 | 801.00 | 899.00 | 1 700.00 |
028 Tangible Assets | 513.00 | 513.00 | 513.00 | |
044 Total Fixed Assets | 2 213.00 | 1 315.00 | 899.00 | 2 213.00 |
060 Merchandise inventory | 4 044.00 | 4 044.00 | 4 044.00 | |
084 Cash | 1 139.00 | 1 139.00 | 1 139.00 | |
096 Total Current Assets + Prepaid Expenses | 5 183.00 | 5 183.00 | 5 183.00 | |
110 Total Assets | 7 397.00 | 1 315.00 | 6 082.00 | 7 397.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 4 961.00 | |||
136 Profit for the Year | -6 372.00 | |||
142 Total Equity - Total I | 1 589.00 | |||
156 Loans and similar debts | 1 670.00 | |||
166 Suppliers and related accounts | 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 217.00 | |||
172 Other debts | 2 156.00 | |||
176 Total debts | 4 493.00 | |||
180 Liabilities Total | 6 082.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 213.00 | 2 213.00 | ||
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