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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : EMMANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Public | 2021-03-31 | Complete |
| Name | EMMANT |
| Siren | 539466664 |
| Closing | 2021-03-31 |
| Registry code | 1301 |
| Registration number | 12145 |
| Management number | 2019B00036 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13540 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 480 000.00 | 480 000.00 | 480 000.00 | |
BJ TOTAL (I) | 480 000.00 | 480 000.00 | 480 000.00 | |
BZ Other receivables | 7 570.00 | 7 570.00 | 7 570.00 | |
CF Cash and cash equivalents | 477.00 | 477.00 | 477.00 | |
CJ TOTAL (II) | 8 047.00 | 8 047.00 | 8 047.00 | |
CO Grand total (0 to V) | 488 047.00 | 480 000.00 | 8 047.00 | 488 047.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 41 000.00 | 41 000.00 | 41 000.00 | |
DH Retained earnings | -511 335.00 | -503 323.00 | -511 335.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 365.00 | -8 012.00 | 7 365.00 | |
DL TOTAL (I) | -462 970.00 | -470 335.00 | -462 970.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 466 091.00 | 466 091.00 | 466 091.00 | |
DX Trade payables and related accounts | 4 926.00 | 4 926.00 | 4 926.00 | |
DY Tax and social security liabilities | 147.00 | |||
EC TOTAL (IV) | 471 017.00 | 471 164.00 | 471 017.00 | |
EE Grand total (I to V) | 8 047.00 | 829.00 | 8 047.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 352.00 | |||
GF Total Operating Expenses (II) | 352.00 | |||
GG - OPERATING RESULT (I - II) | -352.00 | |||
GQ Financial allocations to depreciation and provisions | 480 000.00 | |||
GU Total financial expenses (VI) | 480 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -480 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -480 352.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 7 717.00 | 7 717.00 | ||
HB Exceptional income from capital transactions | 480 000.00 | 480 000.00 | ||
HD Total exceptional income (VII) | 487 717.00 | 480 000.00 | 487 717.00 | |
HE Exceptional expenses on management operations | 7 570.00 | |||
HF Exceptional expenses on capital transactions | 480 000.00 | |||
HH Total exceptional expenses (VIII) | 487 570.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 487 717.00 | -7 570.00 | 487 717.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 487 717.00 | 480 000.00 | 487 717.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 480 352.00 | 488 012.00 | 480 352.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 365.00 | -8 012.00 | 7 365.00 | |
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