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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : EMC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-06-30 | Complete |
| Name | EMC HOLDING |
| Siren | 901984310 |
| Closing | 2022-06-30 |
| Registry code | 3302 |
| Registration number | 38731 |
| Management number | 2021B05253 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33270 Floirac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 160 000.00 | 160 000.00 | 160 000.00 | |
BJ TOTAL (I) | 860 000.00 | 860 000.00 | 860 000.00 | |
CF Cash and cash equivalents | 107 558.00 | 107 558.00 | 107 558.00 | |
CJ TOTAL (II) | 107 558.00 | 107 558.00 | 107 558.00 | |
CO Grand total (0 to V) | 967 558.00 | 967 558.00 | 967 558.00 | |
CP Shares due in less than one year | 160 000.00 | 160 000.00 | ||
CU Other investments | 700 000.00 | 700 000.00 | 700 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 560 000.00 | 560 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 402 384.00 | 402 384.00 | ||
DL TOTAL (I) | 962 384.00 | 962 384.00 | ||
DX Trade payables and related accounts | 2 900.00 | 2 900.00 | ||
DY Tax and social security liabilities | 2 274.00 | 2 274.00 | ||
EC TOTAL (IV) | 5 174.00 | 5 174.00 | ||
EE Grand total (I to V) | 967 558.00 | 967 558.00 | ||
EG Accrued income and payables due within one year | 5 174.00 | 5 174.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 342.00 | |||
GF Total Operating Expenses (II) | 5 342.00 | |||
GG - OPERATING RESULT (I - II) | -5 342.00 | |||
GJ Financial income from other securities and fixed asset receivables | 410 000.00 | |||
GP Total financial income (V) | 410 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 410 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 404 658.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 274.00 | 2 274.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 410 000.00 | 410 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 616.00 | 7 616.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 402 384.00 | 402 384.00 | ||
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