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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : EM BIENENVIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-22 | Partially confidential | 2020-12-31 | Complete |
| Name | EM BIENENVIE |
| Siren | 849486840 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 99341 |
| Management number | 2019B08666 |
| Activity code | 8690F |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
BH Other financial assets | 442.00 | 442.00 | 442.00 | |
BJ TOTAL (I) | 8 442.00 | 8 442.00 | 8 442.00 | |
BZ Other receivables | 178.00 | 178.00 | 178.00 | |
CF Cash and cash equivalents | 23 840.00 | 23 840.00 | 23 840.00 | |
CJ TOTAL (II) | 24 017.00 | 24 017.00 | 24 017.00 | |
CO Grand total (0 to V) | 32 460.00 | 32 460.00 | 32 460.00 | |
| 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 | 9 681.00 | 3 352.00 | 9 681.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 158.00 | 6 329.00 | 10 158.00 | |
DL TOTAL (I) | 20 939.00 | 10 781.00 | 20 939.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 703.00 | 5 064.00 | 1 703.00 | |
DX Trade payables and related accounts | 245.00 | 245.00 | 245.00 | |
DY Tax and social security liabilities | 4 444.00 | 1 193.00 | 4 444.00 | |
EA Other liabilities | 5 129.00 | 10 521.00 | 5 129.00 | |
EC TOTAL (IV) | 11 521.00 | 17 024.00 | 11 521.00 | |
EE Grand total (I to V) | 32 460.00 | 27 804.00 | 32 460.00 | |
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