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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : EMG MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2021-03-02 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | EMG MANAGEMENT |
| Siren | 803376813 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 14839 |
| Management number | 2017B11850 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 500 000.00 | 2 500 000.00 | 2 500 000.00 | |
044 Total Fixed Assets | 2 500 000.00 | 2 500 000.00 | 2 500 000.00 | |
072 Receivables – Other | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 69 000.00 | 69 000.00 | 69 000.00 | |
096 Total Current Assets + Prepaid Expenses | 74 000.00 | 74 000.00 | 74 000.00 | |
110 Total Assets | 2 574 000.00 | 2 574 000.00 | 2 574 000.00 | |
120 Share or Individual Capital | 25 000.00 | |||
124 Revaluation Adjustments | 2 575 000.00 | |||
132 Other Reserves | 3 000.00 | |||
134 Retained Earnings | -30 000.00 | |||
136 Profit for the Year | -5 000.00 | |||
142 Total Equity - Total I | 2 568 000.00 | |||
166 Suppliers and related accounts | 6 000.00 | |||
176 Total debts | 6 000.00 | |||
180 Liabilities Total | 2 574 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 000.00 | 3 000.00 | 5 000.00 | |
264 Total operating expenses | 5 000.00 | 3 000.00 | 5 000.00 | |
270 Operating profit | -5 000.00 | -3 000.00 | -5 000.00 | |
310 Profit or loss | -5 000.00 | -3 000.00 | -5 000.00 | |
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