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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : EM HOLDING Société de Participations Financières de Professi
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2022-03-31 | Complete |
| Name | EM HOLDING Société de Participations Financières de Professi |
| Siren | 898414727 |
| Closing | 2022-03-31 |
| Registry code | 7501 |
| Registration number | 62777 |
| Management number | 2021D02801 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 409 841.00 | 409 841.00 | 409 841.00 | |
BZ Other receivables | 127 967.00 | 127 967.00 | 127 967.00 | |
CF Cash and cash equivalents | 50.00 | 50.00 | 50.00 | |
CJ TOTAL (II) | 128 017.00 | 128 017.00 | 128 017.00 | |
CO Grand total (0 to V) | 537 858.00 | 537 858.00 | 537 858.00 | |
CU Other investments | 409 841.00 | 409 841.00 | 409 841.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 409 941.00 | 409 941.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 125 867.00 | 125 867.00 | ||
DL TOTAL (I) | 535 808.00 | 535 808.00 | ||
DX Trade payables and related accounts | 2 040.00 | 2 040.00 | ||
EC TOTAL (IV) | 2 050.00 | 2 050.00 | ||
EE Grand total (I to V) | 537 858.00 | 537 858.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 558.00 | |||
GF Total Operating Expenses (II) | 6 558.00 | |||
GG - OPERATING RESULT (I - II) | -6 558.00 | |||
GJ Financial income from other securities and fixed asset receivables | 132 435.00 | |||
GP Total financial income (V) | 132 435.00 | |||
GV - FINANCIAL INCOME (V - VI) | 132 435.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 125 877.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11.00 | 11.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 132 435.00 | 132 435.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 568.00 | 6 568.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 125 867.00 | 125 867.00 | ||
| 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 | 409 841.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 409 841.00 | |||
| 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 | 2 040.00 | 2 040.00 | 2 040.00 | |
8E Income Taxes | 10.00 | 10.00 | 10.00 | |
VC Group and associates | 127 967.00 | 127 967.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 127 967.00 | 127 967.00 | 127 967.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 050.00 | 2 050.00 | 2 050.00 | |
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