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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : EMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2018-12-31 | Complete |
| 2023-04-28 | Partially confidential | 2021-12-31 | Simplified |
| Name | EMA |
| Siren | 827606187 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 21656 |
| Management number | 2017B03290 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 925.00 | 640.00 | 1 285.00 | 1 925.00 |
AJ Other Intangible Assets | 110 000.00 | 110 000.00 | 110 000.00 | |
AR Technical installations, industrial equipment and tools | 32 500.00 | 11 161.00 | 21 339.00 | 32 500.00 |
AT Other tangible assets | 166 314.00 | 31 726.00 | 134 588.00 | 166 314.00 |
BH Other financial assets | 12 600.00 | 12 600.00 | 12 600.00 | |
BJ TOTAL (I) | 323 339.00 | 43 527.00 | 279 813.00 | 323 339.00 |
BL Raw materials, supplies | 12 307.00 | 12 307.00 | 12 307.00 | |
BX Customers and related accounts | 37 314.00 | 37 314.00 | 37 314.00 | |
BZ Other receivables | 18 728.00 | 18 728.00 | 18 728.00 | |
CF Cash and cash equivalents | 67 840.00 | 67 840.00 | 67 840.00 | |
CJ TOTAL (II) | 136 189.00 | 136 189.00 | 136 189.00 | |
CO Grand total (0 to V) | 459 528.00 | 43 527.00 | 416 002.00 | 459 528.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 556.00 | 556.00 | ||
DL TOTAL (I) | 5 556.00 | 5 556.00 | ||
DU Loans and Debts from Credit Institutions (3) | 244 161.00 | 244 161.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 109 292.00 | 109 292.00 | ||
DX Trade payables and related accounts | 32 331.00 | 32 331.00 | ||
DY Tax and social security liabilities | 24 663.00 | 24 663.00 | ||
EC TOTAL (IV) | 410 446.00 | 410 446.00 | ||
EE Grand total (I to V) | 416 002.00 | 416 002.00 | ||
EG Accrued income and payables due within one year | 410 446.00 | 410 446.00 | ||
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