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ESSOR EUROPE >
BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : ESSOR EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-13 | Public | 2019-09-30 | Simplified |
| 2019-07-09 | Public | 2018-09-28 | Bank |
| 2018-12-18 | Public | 2018-09-28 | Simplified |
| 2018-02-09 | Public | 2017-09-29 | Complete |
| 2017-12-06 | Public | 2017-09-29 | Simplified |
| 2017-02-13 | Public | 2016-09-30 | Simplified |
| Name | ESSOR EUROPE |
| Siren | 419237128 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 12689 |
| Management number | 1998B09121 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
110 Total Assets | 28 866 302.00 | 28 866 302.00 | 28 866 302.00 | |
120 Share or Individual Capital | 28 996 817.00 | |||
134 Retained Earnings | -475 340.00 | |||
136 Profit for the Year | 292 098.00 | |||
142 Total Equity - Total I | 28 813 376.00 | |||
172 Other debts | 52 925.00 | |||
176 Total debts | 52 925.00 | |||
180 Liabilities Total | 28 866 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
280 Financial income | 920 969.00 | 832 042.00 | 920 969.00 | |
294 Financial expenses | 296.00 | 9.00 | 296.00 | |
310 Profit or loss | 292 098.00 | 127 431.00 | 292 098.00 | |
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