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THE LIST OF BALANCE SHEET : E.M.J. HOLDING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-13 Public 2021-12-31 Complete
NameE.M.J. HOLDING
Siren897662722
Closing2021-12-31
Registry code 7801
Registration number 20027
Management number2021B01699
Activity code 8211Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2022-10-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address91440 Bures-sur-Yvette
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 1 500.00 1 500.00 1 500.00
BZ Other receivables 3 100.00 3 100.00 3 100.00
CF Cash and cash equivalents 92.00 92.00 92.00
CJ TOTAL (II) 3 192.00 3 192.00 3 192.00
CO Grand total (0 to V) 4 692.00 4 692.00 4 692.00
CU Other investments 1 500.00 1 500.00 1 500.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 6 000.00 6 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 227.00 -2 227.00
DL TOTAL (I) 3 773.00 3 773.00
DX Trade payables and related accounts 919.00 919.00
EC TOTAL (IV) 919.00 919.00
EE Grand total (I to V) 4 692.00 4 692.00
EG Accrued income and payables due within one year 919.00 919.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 227.00
GF Total Operating Expenses (II) 2 227.00
GG - OPERATING RESULT (I - II) -2 227.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 227.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 227.00 2 227.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 227.00 -2 227.00

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