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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : EMF Synergies
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2021-12-31 | Complete |
| Name | EMF Synergies |
| Siren | 889509071 |
| Closing | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 6012 |
| Management number | 2020B00788 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72650 La Milesse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 391 000.00 | 391 000.00 | 391 000.00 | |
BZ Other receivables | 106 599.00 | 106 599.00 | 106 599.00 | |
CF Cash and cash equivalents | 2 630.00 | 2 630.00 | 2 630.00 | |
CJ TOTAL (II) | 109 229.00 | 109 229.00 | 109 229.00 | |
CO Grand total (0 to V) | 500 229.00 | 500 229.00 | 500 229.00 | |
CU Other investments | 391 000.00 | 391 000.00 | 391 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 529.00 | 58 529.00 | ||
DL TOTAL (I) | 63 529.00 | 63 529.00 | ||
DU Loans and Debts from Credit Institutions (3) | 300 864.00 | 300 864.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 88 618.00 | 88 618.00 | ||
DX Trade payables and related accounts | 1 969.00 | 1 969.00 | ||
DY Tax and social security liabilities | 3 388.00 | 3 388.00 | ||
EA Other liabilities | 41 861.00 | 41 861.00 | ||
EC TOTAL (IV) | 436 700.00 | 436 700.00 | ||
EE Grand total (I to V) | 500 229.00 | 500 229.00 | ||
EG Accrued income and payables due within one year | 186 001.00 | 186 001.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 391 000.00 | |||
I3 DECREASES Total Financial Fixed Assets | 391 000.00 | |||
I4 DECREASES Grand Total | 391 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 391 000.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 969.00 | 1 969.00 | 1 969.00 | |
8E Income Taxes | 270.00 | 270.00 | 270.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 41 861.00 | 41 861.00 | 41 861.00 | |
VH Loans with a maturity of more than one year at origin | 300 864.00 | 50 165.00 | 203 443.00 | 300 864.00 |
VI Group and Associates | 88 618.00 | 88 618.00 | 88 618.00 | |
VJ Loans taken out during the year | 330 000.00 | 330 000.00 | ||
VK Loans repaid during the year | 29 136.00 | 29 136.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 106 599.00 | 106 599.00 | 106 599.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 106 599.00 | 106 599.00 | 106 599.00 | |
VW VAT | 3 118.00 | 3 118.00 | 3 118.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 436 700.00 | 186 001.00 | 203 443.00 | 436 700.00 |
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