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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : EMYDURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2019-09-20 | Public | 2018-12-31 | Complete |
| 2018-10-22 | Public | 2017-12-31 | Complete |
| 2017-11-15 | Public | 2016-12-31 | Complete |
| Name | EMYDURA |
| Siren | 808099881 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/001688 |
| Management number | 2014B01201 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97139 LES ABYMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 7 676.00 | 7 676.00 | 7 676.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 7 676.00 | 7 676.00 | 7 676.00 | |
CO Grand total (0 to V) | 7 676.00 | 7 676.00 | 7 676.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 430 771.00 | 2 430 771.00 | 2 430 771.00 | |
DH Retained earnings | -2 422 649.00 | -138 708.00 | -2 422 649.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -447.00 | -2 283 940.00 | -447.00 | |
DL TOTAL (I) | 7 676.00 | 8 122.00 | 7 676.00 | |
EA Other liabilities | 114 307.00 | |||
EC TOTAL (IV) | 114 307.00 | |||
EE Grand total (I to V) | 7 676.00 | 122 429.00 | 7 676.00 | |
EG Accrued income and payables due within one year | 114 307.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 448.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 448.00 | |||
GG - OPERATING RESULT (I - II) | -447.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -447.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 3 390 338.00 | |||
HD Total exceptional income (VII) | 3 390 338.00 | |||
HF Exceptional expenses on capital transactions | 5 646 099.00 | |||
HH Total exceptional expenses (VIII) | 5 646 099.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 255 760.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 3 457 156.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 448.00 | 5 741 097.00 | 448.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -447.00 | -2 283 940.00 | -447.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VR Miscellaneous debtors (including receivables related to repo transactions) | 7 676.00 | 7 676.00 | 7 676.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 676.00 | 7 676.00 | 7 676.00 | |
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