Grow your business safely with EMMA
All the information you need about EMMA to develop and secure your business in France
E
HOME >
CORPORATES
>
EMMA >
BALANCE SHEET (
2023-01-19)
THE LIST OF BALANCE SHEET : EMMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2022-06-30 | Complete |
| 2017-11-30 | Public | 2017-06-30 | Complete |
| Name | EMMA |
| Siren | 794637637 |
| Closing | 2022-06-30 |
| Registry code | 8602 |
| Registration number | 153 |
| Management number | 2013B00537 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86280 SAINT-BENOIT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 10 000.00 | 10 000.00 | 10 000.00 | |
BD Other fixed assets | 140.00 | 140.00 | 140.00 | |
BJ TOTAL (I) | 877 949.00 | 877 949.00 | 877 949.00 | |
BZ Other receivables | 796.00 | 796.00 | 796.00 | |
CF Cash and cash equivalents | 158 688.00 | 158 688.00 | 158 688.00 | |
CJ TOTAL (II) | 159 484.00 | 159 484.00 | 159 484.00 | |
CO Grand total (0 to V) | 1 037 433.00 | 1 037 433.00 | 1 037 433.00 | |
CU Other investments | 867 809.00 | 867 809.00 | 867 809.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 431 266.00 | 308 616.00 | 431 266.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 218 767.00 | 122 650.00 | 218 767.00 | |
DL TOTAL (I) | 651 133.00 | 432 366.00 | 651 133.00 | |
DU Loans and Debts from Credit Institutions (3) | 377 343.00 | 457 094.00 | 377 343.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 657.00 | 65 744.00 | 1 657.00 | |
DX Trade payables and related accounts | 81.00 | 81.00 | ||
EA Other liabilities | 7 220.00 | 3 275.00 | 7 220.00 | |
EC TOTAL (IV) | 386 300.00 | 526 113.00 | 386 300.00 | |
EE Grand total (I to V) | 1 037 433.00 | 958 479.00 | 1 037 433.00 | |
EG Accrued income and payables due within one year | 89 378.00 | 164 272.00 | 89 378.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 55.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 653.00 | |||
FY Salaries and Wages | 2 494.00 | |||
GF Total Operating Expenses (II) | 12 147.00 | |||
GG - OPERATING RESULT (I - II) | -12 147.00 | |||
GP Total financial income (V) | 198 266.00 | |||
GU Total financial expenses (VI) | 4 943.00 | |||
GV - FINANCIAL INCOME (V - VI) | 193 322.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 181 176.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 47 389.00 | 47 389.00 | ||
HH Total exceptional expenses (VIII) | 9 797.00 | 9 797.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 37 591.00 | 37 591.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 245 655.00 | 137 544.00 | 245 655.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 888.00 | 14 894.00 | 26 888.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 218 767.00 | 122 650.00 | 218 767.00 | |
all companies in France
Complete and comprehensive database.
