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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : Emalex
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Partially confidential | 2020-12-31 | Complete |
| Name | Emalex |
| Siren | 845352616 |
| Closing | 2020-12-31 |
| Registry code | 5301 |
| Registration number | 1278 |
| Management number | 2019B00027 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-28 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53150 Brée |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 489.00 | 1 489.00 | 1 489.00 | |
AT Other tangible assets | 3 952.00 | 3 952.00 | 3 952.00 | |
BJ TOTAL (I) | 5 441.00 | 5 441.00 | 5 441.00 | |
BX Customers and related accounts | -5 446.00 | -5 446.00 | -5 446.00 | |
BZ Other receivables | 10 207.00 | 10 207.00 | 10 207.00 | |
CJ TOTAL (II) | 4 760.00 | 4 760.00 | 4 760.00 | |
CO Grand total (0 to V) | 9 268.00 | 9 268.00 | 9 268.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 088.00 | -3 088.00 | ||
DL TOTAL (I) | -3 088.00 | -3 088.00 | ||
DU Loans and Debts from Credit Institutions (3) | 9 946.00 | 9 946.00 | ||
DX Trade payables and related accounts | -4 459.00 | -4 459.00 | ||
DY Tax and social security liabilities | 3 870.00 | 3 870.00 | ||
EA Other liabilities | 3 000.00 | 3 000.00 | ||
EC TOTAL (IV) | 12 356.00 | 12 356.00 | ||
EE Grand total (I to V) | 9 268.00 | 9 268.00 | ||
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