Grow your business safely with EMR
All the information you need about EMR to develop and secure your business in France
E
HOME >
CORPORATES
>
EMR >
BALANCE SHEET (
2020-03-16)
THE LIST OF BALANCE SHEET : EMR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-16 | Public | 2019-06-30 | Complete |
| 2019-04-09 | Public | 2018-06-30 | Simplified |
| 2017-12-13 | Public | 2017-06-30 | Simplified |
| Name | EMR |
| Siren | 817590052 |
| Closing | 2019-06-30 |
| Registry code | 3802 |
| Registration number | B2020/001766 |
| Management number | 2016B00032 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38780 PONT-EVEQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 250.00 | 250.00 | 250.00 | |
BZ Other receivables | 51 386.00 | 51 386.00 | 51 386.00 | |
CF Cash and cash equivalents | 433.00 | 433.00 | 433.00 | |
CJ TOTAL (II) | 51 819.00 | 51 819.00 | 51 819.00 | |
CO Grand total (0 to V) | 52 069.00 | 52 069.00 | 52 069.00 | |
CU Other investments | 250.00 | 250.00 | 250.00 | |
| 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 | |
DH Retained earnings | -3 334.00 | -4 191.00 | -3 334.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 126.00 | 857.00 | 4 126.00 | |
DL TOTAL (I) | 1 792.00 | -2 334.00 | 1 792.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46 845.00 | 1 845.00 | 46 845.00 | |
DX Trade payables and related accounts | 3 359.00 | 5 206.00 | 3 359.00 | |
DY Tax and social security liabilities | 73.00 | 72.00 | 73.00 | |
EC TOTAL (IV) | 50 277.00 | 7 123.00 | 50 277.00 | |
EE Grand total (I to V) | 52 069.00 | 4 789.00 | 52 069.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 3.00 | |||
FW Other purchases and external expenses | 4 409.00 | |||
FX Taxes, duties, and similar payments | 147.00 | |||
GF Total Operating Expenses (II) | 4 556.00 | |||
GG - OPERATING RESULT (I - II) | -4 554.00 | |||
GJ Financial income from other securities and fixed asset receivables | 3 886.00 | |||
GP Total financial income (V) | 3 886.00 | |||
GR Interest and similar expenses | 206.00 | |||
GU Total financial expenses (VI) | 206.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 680.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -874.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 5 000.00 | 5 000.00 | ||
HD Total exceptional income (VII) | 5 000.00 | 5 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 5 000.00 | 5 000.00 | ||
HK Income tax | 4 126.00 | 857.00 | 4 126.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 8 889.00 | 4 525.00 | 8 889.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 762.00 | 3 668.00 | 4 762.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 126.00 | 857.00 | 4 126.00 | |
all companies in France
Complete and comprehensive database.
