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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : EMAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| Name | EMAH |
| Siren | 881238786 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 20162 |
| Management number | 2020D00293 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33100 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 466 340.00 | 466 340.00 | 466 340.00 | |
CF Cash and cash equivalents | 74 414.00 | 74 414.00 | 74 414.00 | |
CJ TOTAL (II) | 74 414.00 | 74 414.00 | 74 414.00 | |
CO Grand total (0 to V) | 540 754.00 | 540 754.00 | 540 754.00 | |
CU Other investments | 466 340.00 | 466 340.00 | 466 340.00 | |
| 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 | |
DH Retained earnings | 57 913.00 | 57 913.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 855.00 | 57 913.00 | 68 855.00 | |
DL TOTAL (I) | 127 768.00 | 58 913.00 | 127 768.00 | |
DU Loans and Debts from Credit Institutions (3) | 411 522.00 | 479 543.00 | 411 522.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100.00 | 100.00 | ||
DX Trade payables and related accounts | 1 364.00 | 600.00 | 1 364.00 | |
EC TOTAL (IV) | 412 986.00 | 480 143.00 | 412 986.00 | |
EE Grand total (I to V) | 540 754.00 | 539 056.00 | 540 754.00 | |
EG Accrued income and payables due within one year | 69 395.00 | 68 621.00 | 69 395.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 499.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 2 499.00 | |||
GG - OPERATING RESULT (I - II) | -2 499.00 | |||
GJ Financial income from other securities and fixed asset receivables | 73 000.00 | |||
GN Positive exchange differences | 1.00 | |||
GP Total financial income (V) | 73 000.00 | |||
GR Interest and similar expenses | 1 647.00 | |||
GU Total financial expenses (VI) | 1 647.00 | |||
GV - FINANCIAL INCOME (V - VI) | 71 353.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 68 855.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 73 000.00 | 72 416.00 | 73 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 145.00 | 14 503.00 | 4 145.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 68 855.00 | 57 913.00 | 68 855.00 | |
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