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BALANCE SHEET (
2023-06-01)
THE LIST OF BALANCE SHEET : EMILEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2021-12-31 | Complete |
| Name | EMILEX |
| Siren | 825164957 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 24915 |
| Management number | 2017B02130 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 87 998.00 | 87 998.00 | 87 998.00 | |
AJ Other Intangible Assets | ||||
AT Other tangible assets | 31 490.00 | 9 141.00 | 22 349.00 | 31 490.00 |
AV Fixed assets in progress | 222 968.00 | 222 968.00 | 222 968.00 | |
BH Other financial assets | 13 145.00 | 13 145.00 | 13 145.00 | |
BJ TOTAL (I) | 355 602.00 | 9 141.00 | 346 461.00 | 355 602.00 |
BV Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
BX Customers and related accounts | 200 686.00 | 200 686.00 | 200 686.00 | |
BZ Other receivables | 4 880.00 | 4 880.00 | 4 880.00 | |
CF Cash and cash equivalents | 56 427.00 | 56 427.00 | 56 427.00 | |
CJ TOTAL (II) | 266 993.00 | 266 993.00 | 266 993.00 | |
CO Grand total (0 to V) | 622 597.00 | 9 141.00 | 613 456.00 | 622 597.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 34 482.00 | 34 482.00 | 34 482.00 | |
DH Retained earnings | 10 674.00 | 10 674.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 073.00 | 10 674.00 | 13 073.00 | |
DL TOTAL (I) | 69 229.00 | 56 156.00 | 69 229.00 | |
DU Loans and Debts from Credit Institutions (3) | 178 375.00 | 17 992.00 | 178 375.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42 486.00 | 45 676.00 | 42 486.00 | |
DW Advances and down payments received on current orders | 33 851.00 | 33 851.00 | ||
DX Trade payables and related accounts | 78 809.00 | 74 119.00 | 78 809.00 | |
DY Tax and social security liabilities | 92 397.00 | 68 210.00 | 92 397.00 | |
EA Other liabilities | 118 306.00 | 182 155.00 | 118 306.00 | |
EC TOTAL (IV) | 544 226.00 | 388 154.00 | 544 226.00 | |
EE Grand total (I to V) | 613 456.00 | 444 311.00 | 613 456.00 | |
EG Accrued income and payables due within one year | 332 000.00 | 388 154.00 | 332 000.00 | |
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