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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : EMS Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| Name | EMS Holding |
| Siren | 882244924 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 10371 |
| Management number | 2020B00649 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35235 Thorigné-Fouillard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 305 969.00 | 305 969.00 | 305 969.00 | |
BJ TOTAL (I) | 359 069.00 | 359 069.00 | 359 069.00 | |
BZ Other receivables | 38 573.00 | 38 573.00 | 38 573.00 | |
CF Cash and cash equivalents | 74 268.00 | 74 268.00 | 74 268.00 | |
CJ TOTAL (II) | 112 841.00 | 112 841.00 | 112 841.00 | |
CO Grand total (0 to V) | 471 910.00 | 471 910.00 | 471 910.00 | |
CU Other investments | 53 100.00 | 53 100.00 | 53 100.00 | |
| 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 | |
DH Retained earnings | 10 051.00 | 10 051.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 125.00 | 10 051.00 | 38 125.00 | |
DL TOTAL (I) | 53 176.00 | 15 051.00 | 53 176.00 | |
DU Loans and Debts from Credit Institutions (3) | 412 078.00 | 485 744.00 | 412 078.00 | |
DY Tax and social security liabilities | 6 657.00 | 6 657.00 | ||
EC TOTAL (IV) | 418 734.00 | 485 744.00 | 418 734.00 | |
EE Grand total (I to V) | 471 910.00 | 500 795.00 | 471 910.00 | |
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