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BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : EMJI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Partially confidential | 2022-08-31 | Complete |
| Name | EMJI |
| Siren | 832552533 |
| Closing | 2022-08-31 |
| Registry code | 9742 |
| Registration number | 958 |
| Management number | 2018B00036 |
| Activity code | 5610A |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 34 884.00 | 10 429.00 | 24 455.00 | 34 884.00 |
AR Technical installations, industrial equipment and tools | 22 362.00 | 5 750.00 | 16 612.00 | 22 362.00 |
AT Other tangible assets | 150 537.00 | 80 480.00 | 70 057.00 | 150 537.00 |
BH Other financial assets | 5 400.00 | 5 400.00 | 5 400.00 | |
BJ TOTAL (I) | 213 182.00 | 96 658.00 | 116 524.00 | 213 182.00 |
BL Raw materials, supplies | 5 144.00 | 5 144.00 | 5 144.00 | |
BT Goods | 11 570.00 | 11 570.00 | 11 570.00 | |
BV Advances and down payments on orders | 27 721.00 | 27 721.00 | 27 721.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 214 911.00 | 214 911.00 | 214 911.00 | |
CH Prepaid expenses | 57.00 | 57.00 | 57.00 | |
CJ TOTAL (II) | 259 402.00 | 259 402.00 | 259 402.00 | |
CO Grand total (0 to V) | 472 585.00 | 96 658.00 | 375 927.00 | 472 585.00 |
CP Shares due in less than one year | 5 400.00 | 5 400.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 13 685.00 | -180.00 | 13 685.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 101 695.00 | 14 365.00 | 101 695.00 | |
DL TOTAL (I) | 120 880.00 | 19 185.00 | 120 880.00 | |
DU Loans and Debts from Credit Institutions (3) | 64 287.00 | 97 765.00 | 64 287.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 027.00 | 27 893.00 | 18 027.00 | |
DX Trade payables and related accounts | 61 749.00 | 23 927.00 | 61 749.00 | |
DY Tax and social security liabilities | 110 983.00 | 37 973.00 | 110 983.00 | |
DZ Fixed asset liabilities and related accounts | 14 123.00 | |||
EC TOTAL (IV) | 255 046.00 | 201 681.00 | 255 046.00 | |
EE Grand total (I to V) | 375 927.00 | 220 866.00 | 375 927.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 491.00 | |||
EI Including equity loans | 18 027.00 | 18 027.00 | ||
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