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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : EMMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Partially confidential | 2021-12-31 | Complete |
| Name | EMMAX |
| Siren | 897943247 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 8907 |
| Management number | 2021B00460 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13340 Rognac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 30 000.00 | 30 000.00 | 30 000.00 | |
AP Buildings | 142 950.00 | 1 403.00 | 141 547.00 | 142 950.00 |
BJ TOTAL (I) | 172 965.00 | 1 403.00 | 171 562.00 | 172 965.00 |
BZ Other receivables | 3 541.00 | 3 541.00 | 3 541.00 | |
CF Cash and cash equivalents | 10 742.00 | 10 742.00 | 10 742.00 | |
CJ TOTAL (II) | 14 283.00 | 14 283.00 | 14 283.00 | |
CO Grand total (0 to V) | 187 248.00 | 1 403.00 | 185 845.00 | 187 248.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -224.00 | -224.00 | ||
DL TOTAL (I) | 976.00 | 976.00 | ||
DU Loans and Debts from Credit Institutions (3) | 159 768.00 | 159 768.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 500.00 | 24 500.00 | ||
DX Trade payables and related accounts | 602.00 | 602.00 | ||
EC TOTAL (IV) | 184 870.00 | 184 870.00 | ||
EE Grand total (I to V) | 185 845.00 | 185 845.00 | ||
EG Accrued income and payables due within one year | 38 041.00 | 38 041.00 | ||
EI Including equity loans | 24 500.00 | 24 500.00 | ||
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