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ESSER >
BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : ESSER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2021-05-12 | Public | 2018-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | ESSER |
| Siren | 790341739 |
| Closing | 2015-12-31 |
| Registry code | 9741 |
| Registration number | 245 |
| Management number | 2013B00229 |
| Activity code | 6832B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 Sainte-Clotilde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 52 756.00 | 52 756.00 | 52 756.00 | |
044 Total Fixed Assets | 52 756.00 | 52 756.00 | 52 756.00 | |
084 Cash | 50 362.00 | 50 362.00 | 50 362.00 | |
092 Prepaid expenses | 1 194.00 | 1 194.00 | 1 194.00 | |
096 Total Current Assets + Prepaid Expenses | 51 555.00 | 51 555.00 | 51 555.00 | |
110 Total Assets | 104 311.00 | 104 311.00 | 104 311.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -673.00 | |||
136 Profit for the Year | 44 337.00 | |||
142 Total Equity - Total I | 73 664.00 | |||
156 Loans and similar debts | 58.00 | |||
166 Suppliers and related accounts | 467.00 | |||
172 Other debts | 30 123.00 | |||
176 Total debts | 30 647.00 | |||
180 Liabilities Total | 104 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 490.00 | 1 661.00 | 1 490.00 | |
244 Taxes, duties and similar payments | 138.00 | 140.00 | 138.00 | |
252 Social security contributions | -293.00 | 138.00 | -293.00 | |
264 Total operating expenses | 1 335.00 | 1 939.00 | 1 335.00 | |
270 Operating profit | -1 335.00 | -1 939.00 | -1 335.00 | |
280 Financial income | 45 672.00 | 4 488.00 | 45 672.00 | |
290 Exceptional income | 33.00 | |||
310 Profit or loss | 44 337.00 | 2 582.00 | 44 337.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 756.00 | 52 756.00 | ||
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