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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : EMERA RESA 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| Name | EMERA RESA 2 |
| Siren | 882643059 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 3586 |
| Management number | 2020B00405 |
| Activity code | 8710A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06254 Mougins Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 169.00 | 169.00 | 169.00 | |
CF Cash and cash equivalents | 4 934.00 | 4 934.00 | 4 934.00 | |
CJ TOTAL (II) | 5 103.00 | 5 103.00 | 5 103.00 | |
CO Grand total (0 to V) | 5 103.00 | 5 103.00 | 5 103.00 | |
| 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 | -1 199.00 | -1 199.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -822.00 | -1 199.00 | -822.00 | |
DL TOTAL (I) | -1 021.00 | -199.00 | -1 021.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 030.00 | 5.00 | 5 030.00 | |
EA Other liabilities | 1 094.00 | 1 094.00 | 1 094.00 | |
EC TOTAL (IV) | 6 124.00 | 1 094.00 | 6 124.00 | |
EE Grand total (I to V) | 5 103.00 | 895.00 | 5 103.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 792.00 | |||
GF Total Operating Expenses (II) | 792.00 | |||
GG - OPERATING RESULT (I - II) | -792.00 | |||
GR Interest and similar expenses | 30.00 | |||
GU Total financial expenses (VI) | 30.00 | |||
GV - FINANCIAL INCOME (V - VI) | -30.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -822.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 822.00 | 1 199.00 | 822.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -822.00 | -1 199.00 | -822.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 1 094.00 | 1 094.00 | 1 094.00 | |
VI Group and Associates | 5 030.00 | 5 030.00 | 5 030.00 | |
VN Other taxes, similar payments | 169.00 | 169.00 | 169.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 169.00 | 169.00 | 169.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 124.00 | 6 124.00 | 6 124.00 | |
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