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BALANCE SHEET (
2023-06-02)
THE LIST OF BALANCE SHEET : EMZOMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-10-31 | Simplified |
| 2022-03-10 | Public | 2021-10-31 | Simplified |
| 2021-03-19 | Public | 2020-10-31 | Simplified |
| 2020-05-28 | Public | 2019-10-31 | Simplified |
| 2019-06-24 | Public | 2018-10-31 | Simplified |
| Name | EMZOMA |
| Siren | 833399512 |
| Closing | 2022-10-31 |
| Registry code | 4302 |
| Registration number | B2023/001898 |
| Management number | 2017B00470 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43300 LANGEAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 162 980.00 | 162 980.00 | 162 980.00 | |
044 Total Fixed Assets | 162 980.00 | 162 980.00 | 162 980.00 | |
072 Receivables – Other | 229 117.00 | 229 117.00 | 229 117.00 | |
084 Cash | 4 180.00 | 4 180.00 | 4 180.00 | |
096 Total Current Assets + Prepaid Expenses | 233 298.00 | 233 298.00 | 233 298.00 | |
110 Total Assets | 396 278.00 | 396 278.00 | 396 278.00 | |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | 193 086.00 | |||
136 Profit for the Year | 84 535.00 | |||
142 Total Equity - Total I | 295 221.00 | |||
156 Loans and similar debts | 92 719.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 460.00 | |||
172 Other debts | 7 558.00 | |||
176 Total debts | 101 056.00 | |||
180 Liabilities Total | 396 278.00 | |||
195 Of which payables due in more than one year | 42 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 983.00 | 3 983.00 | ||
264 Total operating expenses | 3 983.00 | 3 983.00 | ||
270 Operating profit | -3 983.00 | -3 983.00 | ||
280 Financial income | 94 539.00 | 94 539.00 | ||
294 Financial expenses | 1 163.00 | 1 163.00 | ||
306 Income tax's | 4 859.00 | 4 859.00 | ||
310 Profit or loss | 84 535.00 | 84 535.00 | ||
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