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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : EMT1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2022-02-28 | Complete |
| Name | EMT1 |
| Siren | 893906719 |
| Closing | 2022-02-28 |
| Registry code | 1402 |
| Registration number | 3984 |
| Management number | 2021B00217 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14350 Souleuvre en Bocage |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | ||||
BD Other fixed assets | 84 350.00 | 84 350.00 | 84 350.00 | |
BJ TOTAL (I) | 84 350.00 | 84 350.00 | 84 350.00 | |
BZ Other receivables | 11 550.00 | 11 550.00 | 11 550.00 | |
CF Cash and cash equivalents | 4 443.00 | 4 443.00 | 4 443.00 | |
CJ TOTAL (II) | 15 993.00 | 15 993.00 | 15 993.00 | |
CO Grand total (0 to V) | 100 343.00 | 100 343.00 | 100 343.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 084.00 | 3 084.00 | ||
DL TOTAL (I) | 4 084.00 | 4 084.00 | ||
DU Loans and Debts from Credit Institutions (3) | 86 708.00 | 86 708.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 000.00 | 9 000.00 | ||
DY Tax and social security liabilities | 550.00 | 550.00 | ||
EC TOTAL (IV) | 96 259.00 | 96 259.00 | ||
EE Grand total (I to V) | 100 343.00 | 100 343.00 | ||
EG Accrued income and payables due within one year | 22 304.00 | 22 304.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 856.00 | |||
FX Taxes, duties, and similar payments | 2 186.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 7 042.00 | |||
GG - OPERATING RESULT (I - II) | -7 042.00 | |||
GK Income from other securities and fixed asset receivables | 11 000.00 | |||
GP Total financial income (V) | 11 000.00 | |||
GR Interest and similar expenses | 873.00 | |||
GU Total financial expenses (VI) | 873.00 | |||
GV - FINANCIAL INCOME (V - VI) | 10 127.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 085.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 000.00 | 11 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 916.00 | 7 916.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 085.00 | 3 085.00 | ||
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