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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : Emergence
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Partially confidential | 2019-12-31 | Simplified |
| Name | Emergence |
| Siren | 828755793 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 70607 |
| Management number | 2017B08068 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 334.00 | 226.00 | 2 108.00 | 2 334.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 2 834.00 | 226.00 | 2 608.00 | 2 834.00 |
068 Receivables – Trade and related accounts | 148 668.00 | 148 668.00 | 148 668.00 | |
072 Receivables – Other | 30 009.00 | 30 009.00 | 30 009.00 | |
084 Cash | 75 857.00 | 75 857.00 | 75 857.00 | |
092 Prepaid expenses | 7 151.00 | 7 151.00 | 7 151.00 | |
096 Total Current Assets + Prepaid Expenses | 261 685.00 | 261 685.00 | 261 685.00 | |
110 Total Assets | 264 519.00 | 226.00 | 264 293.00 | 264 519.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 90 513.00 | |||
136 Profit for the Year | 30 204.00 | |||
142 Total Equity - Total I | 131 717.00 | |||
164 Advances and down payments received on current orders | 3 990.00 | |||
166 Suppliers and related accounts | 7 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 625.00 | |||
172 Other debts | 120 951.00 | |||
176 Total debts | 132 576.00 | |||
180 Liabilities Total | 264 293.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 834.00 | |||
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