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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : EMATCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Partially confidential | 2020-12-31 | Complete |
| 2018-05-24 | Partially confidential | 2017-12-31 | Complete |
| Name | EMATCOM |
| Siren | 832147946 |
| Closing | 2020-12-31 |
| Registry code | 7606 |
| Registration number | B2021/002788 |
| Management number | 2017B00542 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76600 LE HAVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 366.00 | 1 147.00 | 1 219.00 | 2 366.00 |
BJ TOTAL (I) | 2 366.00 | 1 147.00 | 1 219.00 | 2 366.00 |
BZ Other receivables | 2 545.00 | 2 545.00 | 2 545.00 | |
CF Cash and cash equivalents | 49 788.00 | 49 788.00 | 49 788.00 | |
CJ TOTAL (II) | 52 333.00 | 52 333.00 | 52 333.00 | |
CO Grand total (0 to V) | 54 699.00 | 1 147.00 | 53 552.00 | 54 699.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 26 435.00 | 19 963.00 | 26 435.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 668.00 | 24 672.00 | 7 668.00 | |
DL TOTAL (I) | 35 203.00 | 45 735.00 | 35 203.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 000.00 | 18 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 151.00 | 5.00 | |
DX Trade payables and related accounts | 288.00 | 902.00 | 288.00 | |
DY Tax and social security liabilities | 56.00 | 856.00 | 56.00 | |
EC TOTAL (IV) | 18 349.00 | 1 909.00 | 18 349.00 | |
EE Grand total (I to V) | 53 552.00 | 47 644.00 | 53 552.00 | |
EI Including equity loans | 5.00 | 5.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 366.00 | 2 366.00 | ||
I4 DECREASES Grand Total | 2 366.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 366.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 366.00 | 2 366.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 773.00 | 374.00 | 773.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 773.00 | 374.00 | 773.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8C Staff and Related Accounts | 288.00 | 288.00 | 288.00 | |
VB VAT | 633.00 | 633.00 | 633.00 | |
VG Loans with a maturity of up to one year at origin | 18 000.00 | 18 000.00 | 18 000.00 | |
VI Group and Associates | 5.00 | 5.00 | 5.00 | |
VM Income taxes | 1 912.00 | 1 912.00 | 1 912.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 545.00 | 2 545.00 | 2 545.00 | |
VW VAT | 56.00 | 56.00 | 56.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 18 349.00 | 18 349.00 | 18 349.00 | |
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