Grow your business safely with EMULE
All the information you need about EMULE to develop and secure your business in France
E
HOME >
CORPORATES
>
EMULE >
BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : EMULE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-23 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-28 | Partially confidential | 2017-12-31 | Complete |
| 2018-06-04 | Partially confidential | 2016-12-31 | Complete |
| Name | EMULE |
| Siren | 753664994 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/005821 |
| Management number | 2012B00650 |
| Activity code | 1071B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80100 ABBEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 30 034.00 | 26 463.00 | 3 571.00 | 30 034.00 |
AH Goodwill | 346 696.00 | 346 696.00 | 346 696.00 | |
AR Technical installations, industrial equipment and tools | 125 776.00 | 105 702.00 | 20 074.00 | 125 776.00 |
AT Other tangible assets | 308 144.00 | 141 383.00 | 166 761.00 | 308 144.00 |
BB Receivables related to investments | 5.00 | |||
BH Other financial assets | 1 002.00 | 1 002.00 | 1 002.00 | |
BJ TOTAL (I) | 811 652.00 | 273 548.00 | 538 104.00 | 811 652.00 |
BL Raw materials, supplies | 3 289.00 | 3 289.00 | 3 289.00 | |
BT Goods | 13 181.00 | 13 181.00 | 13 181.00 | |
BV Advances and down payments on orders | 6 588.00 | 6 588.00 | 6 588.00 | |
BX Customers and related accounts | 4 395.00 | 4 395.00 | 4 395.00 | |
BZ Other receivables | 137 418.00 | 137 418.00 | 137 418.00 | |
CF Cash and cash equivalents | 225 164.00 | 225 164.00 | 225 164.00 | |
CH Prepaid expenses | 2 018.00 | 2 018.00 | 2 018.00 | |
CJ TOTAL (II) | 392 053.00 | 392 053.00 | 392 053.00 | |
CO Grand total (0 to V) | 1 203 705.00 | 273 548.00 | 930 157.00 | 1 203 705.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 446 945.00 | 431 201.00 | 446 945.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 295.00 | 15 745.00 | 86 295.00 | |
DL TOTAL (I) | 577 241.00 | 490 945.00 | 577 241.00 | |
DU Loans and Debts from Credit Institutions (3) | 184 292.00 | 264 101.00 | 184 292.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 121.00 | 1 102.00 | 121.00 | |
DX Trade payables and related accounts | 48 783.00 | 60 190.00 | 48 783.00 | |
DY Tax and social security liabilities | 119 719.00 | 89 163.00 | 119 719.00 | |
EA Other liabilities | 13.00 | |||
EB Prepaid income (2) | 153.00 | |||
EC TOTAL (IV) | 352 916.00 | 414 722.00 | 352 916.00 | |
EE Grand total (I to V) | 930 157.00 | 905 667.00 | 930 157.00 | |
EG Accrued income and payables due within one year | 228 129.00 | 298 724.00 | 228 129.00 | |
all companies in France
Complete and comprehensive database.
