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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : EMCF Groupe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-17 | Partially confidential | 2020-12-31 | Complete |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| Name | EMCF Groupe |
| Siren | 829588946 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 11440 |
| Management number | 2017B01154 |
| Activity code | 4651Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77320 JOUY-SUR-MORIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 12 000.00 | 12 000.00 | 12 000.00 | |
BJ TOTAL (I) | 1 395 483.00 | 1 395 483.00 | 1 395 483.00 | |
BX Customers and related accounts | 107 700.00 | 107 700.00 | 107 700.00 | |
BZ Other receivables | 110.00 | 110.00 | 110.00 | |
CF Cash and cash equivalents | 59 990.00 | 59 990.00 | 59 990.00 | |
CJ TOTAL (II) | 167 800.00 | 167 800.00 | 167 800.00 | |
CO Grand total (0 to V) | 1 563 283.00 | 1 563 283.00 | 1 563 283.00 | |
CU Other investments | 1 383 483.00 | 1 383 483.00 | 1 383 483.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 401 000.00 | 401 000.00 | 401 000.00 | |
DH Retained earnings | 489 095.00 | 378 824.00 | 489 095.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 161 305.00 | 110 271.00 | 161 305.00 | |
DL TOTAL (I) | 1 051 400.00 | 890 095.00 | 1 051 400.00 | |
DU Loans and Debts from Credit Institutions (3) | 457 594.00 | 494 560.00 | 457 594.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 800.00 | |||
DX Trade payables and related accounts | 660.00 | 1 350.00 | 660.00 | |
DY Tax and social security liabilities | 53 629.00 | 31 756.00 | 53 629.00 | |
EC TOTAL (IV) | 511 883.00 | 544 466.00 | 511 883.00 | |
EE Grand total (I to V) | 1 563 283.00 | 1 434 561.00 | 1 563 283.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 660.00 | 660.00 | 660.00 | |
8D Social Security and Other Social Organizations | 53 629.00 | 45 736.00 | 53 629.00 | |
UT Other financial assets | 12 000.00 | 12 000.00 | 12 000.00 | |
VG Loans with a maturity of up to one year at origin | 457 594.00 | 457 594.00 | 457 594.00 | |
VS Prepaid expenses | 107 810.00 | 107 810.00 | 107 810.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 119 810.00 | 107 810.00 | 12 000.00 | 119 810.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 511 883.00 | 503 990.00 | 511 883.00 | |
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