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BALANCE SHEET (
2023-06-08)
THE LIST OF BALANCE SHEET : EMBELISS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-22 | Partially confidential | 2021-03-31 | Complete |
| 2020-01-17 | Public | 2019-03-31 | Complete |
| Name | EMBELISS |
| Siren | 825133036 |
| Closing | 2022-03-31 |
| Registry code | 5101 |
| Registration number | 899 |
| Management number | 2017B00009 |
| Activity code | 9602A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51300 SAINT-AMAND-SUR-FION |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
AR Technical installations, industrial equipment and tools | 14 200.00 | 6 713.00 | 7 487.00 | 14 200.00 |
AT Other tangible assets | 4 275.00 | 1 770.00 | 2 504.00 | 4 275.00 |
BD Other fixed assets | 45.00 | 45.00 | 45.00 | |
BJ TOTAL (I) | 53 520.00 | 8 483.00 | 45 036.00 | 53 520.00 |
BL Raw materials, supplies | 1 037.00 | 1 037.00 | 1 037.00 | |
BT Goods | 1 219.00 | 1 219.00 | 1 219.00 | |
BZ Other receivables | 1 989.00 | 1 989.00 | 1 989.00 | |
CF Cash and cash equivalents | 453.00 | 453.00 | 453.00 | |
CH Prepaid expenses | 529.00 | 529.00 | 529.00 | |
CJ TOTAL (II) | 5 229.00 | 5 229.00 | 5 229.00 | |
CO Grand total (0 to V) | 58 749.00 | 8 483.00 | 50 266.00 | 58 749.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -23 949.00 | -25 988.00 | -23 949.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 349.00 | 2 039.00 | -3 349.00 | |
DL TOTAL (I) | -22 299.00 | -18 949.00 | -22 299.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 985.00 | 26 923.00 | 17 985.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 743.00 | 335.00 | 743.00 | |
DX Trade payables and related accounts | 18 409.00 | 8 197.00 | 18 409.00 | |
DY Tax and social security liabilities | 35 427.00 | 26 043.00 | 35 427.00 | |
EC TOTAL (IV) | 72 566.00 | 61 499.00 | 72 566.00 | |
EE Grand total (I to V) | 50 266.00 | 42 550.00 | 50 266.00 | |
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