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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : EMARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-26 | Partially confidential | 2020-12-31 | Simplified |
| Name | EMARKET |
| Siren | 824785794 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 4970 |
| Management number | 2017B00015 |
| Activity code | 4652Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59600 Maubeuge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
060 Merchandise inventory | 91 870.00 | 91 870.00 | 91 870.00 | |
072 Receivables – Other | 9 309.00 | 9 309.00 | 9 309.00 | |
084 Cash | 61 379.00 | 61 379.00 | 61 379.00 | |
092 Prepaid expenses | 15 244.00 | 15 244.00 | 15 244.00 | |
096 Total Current Assets + Prepaid Expenses | 177 802.00 | 177 802.00 | 177 802.00 | |
110 Total Assets | 182 802.00 | 182 802.00 | 182 802.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 72 263.00 | |||
136 Profit for the Year | 3 290.00 | |||
142 Total Equity - Total I | 76 653.00 | |||
154 Provisions for risks and charges - Total II | 12 825.00 | |||
156 Loans and similar debts | 76 361.00 | |||
166 Suppliers and related accounts | 10 122.00 | |||
172 Other debts | 6 841.00 | |||
176 Total debts | 93 324.00 | |||
180 Liabilities Total | 182 801.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
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