Grow your business safely with EMANINVEST
All the information you need about EMANINVEST to develop and secure your business in France
E
HOME >
CORPORATES
>
EMANINVEST >
BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : EMANINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-02-15 | Public | 2017-12-31 | Complete |
| Name | EMANINVEST |
| Siren | 828307306 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 75422 |
| Management number | 2017B06735 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 800.00 | 4 800.00 | 4 800.00 | |
BB Receivables related to investments | ||||
BD Other fixed assets | 515 095.00 | 515 095.00 | 515 095.00 | |
BJ TOTAL (I) | 1 736 395.00 | 1 736 395.00 | 1 736 395.00 | |
BZ Other receivables | 303 711.00 | 303 711.00 | 303 711.00 | |
CD Marketable securities | 576 911.00 | 1 189.00 | 575 722.00 | 576 911.00 |
CF Cash and cash equivalents | 388 430.00 | 388 430.00 | 388 430.00 | |
CJ TOTAL (II) | 1 269 053.00 | 1 189.00 | 1 267 864.00 | 1 269 053.00 |
CO Grand total (0 to V) | 3 005 448.00 | 1 189.00 | 3 004 259.00 | 3 005 448.00 |
CS Evaluated investments - equity method | 1 216 500.00 | 1 216 500.00 | 1 216 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200 000.00 | 1 200 000.00 | 1 200 000.00 | |
DD Legal reserve (1) | 62 906.00 | 47 711.00 | 62 906.00 | |
DH Retained earnings | 1 195 183.00 | 906 493.00 | 1 195 183.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 530 437.00 | 303 885.00 | 530 437.00 | |
DK Regulated provisions | 5 114.00 | 1 201.00 | 5 114.00 | |
DL TOTAL (I) | 2 993 639.00 | 2 459 290.00 | 2 993 639.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50.00 | |||
DX Trade payables and related accounts | 10 620.00 | 5 520.00 | 10 620.00 | |
EC TOTAL (IV) | 10 620.00 | 5 570.00 | 10 620.00 | |
EE Grand total (I to V) | 3 004 259.00 | 2 464 860.00 | 3 004 259.00 | |
all companies in France
Complete and comprehensive database.
