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BALANCE SHEET (
2022-04-29)
THE LIST OF BALANCE SHEET : E.M développement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Partially confidential | 2018-12-31 | Complete |
| Name | E.M développement |
| Siren | 823739669 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2022/014564 |
| Management number | 2016B06771 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 855.00 | 855.00 | 855.00 | |
CF Cash and cash equivalents | 7 898.00 | 7 898.00 | 7 898.00 | |
CJ TOTAL (II) | 8 754.00 | 8 754.00 | 8 754.00 | |
CO Grand total (0 to V) | 8 754.00 | 8 754.00 | 8 754.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | 194.00 | 194.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18.00 | 244.00 | 18.00 | |
DL TOTAL (I) | 763.00 | 744.00 | 763.00 | |
DQ Provisions for Expenses | 2 500.00 | 3 500.00 | 2 500.00 | |
DR TOTAL (IV) | 2 500.00 | 3 500.00 | 2 500.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 148.00 | 5.00 | 148.00 | |
DX Trade payables and related accounts | 1 568.00 | 1 568.00 | 1 568.00 | |
DY Tax and social security liabilities | 3 044.00 | 2 484.00 | 3 044.00 | |
EA Other liabilities | 728.00 | 1 572.00 | 728.00 | |
EC TOTAL (IV) | 5 490.00 | 5 630.00 | 5 490.00 | |
EE Grand total (I to V) | 8 754.00 | 9 875.00 | 8 754.00 | |
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