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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : ESNOLITA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | ESNOLITA |
| Siren | 532462488 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 5940 |
| Management number | 2011B01221 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | ||||
BZ Other receivables | 1 124.00 | 1 124.00 | 1 124.00 | |
CF Cash and cash equivalents | 16 597.00 | 16 597.00 | 16 597.00 | |
CJ TOTAL (II) | 17 721.00 | 17 721.00 | 17 721.00 | |
CO Grand total (0 to V) | 17 721.00 | 17 721.00 | 17 721.00 | |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | -1 222.00 | 530.00 | -1 222.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 797.00 | -1 752.00 | -1 797.00 | |
DL TOTAL (I) | 13 081.00 | 14 878.00 | 13 081.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 100.00 | 4 100.00 | 4 100.00 | |
DX Trade payables and related accounts | 540.00 | 540.00 | 540.00 | |
EC TOTAL (IV) | 4 640.00 | 4 640.00 | 4 640.00 | |
EE Grand total (I to V) | 17 721.00 | 19 518.00 | 17 721.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 494.00 | |||
FX Taxes, duties, and similar payments | 320.00 | |||
FZ Social Security Contributions | 950.00 | |||
GF Total Operating Expenses (II) | 1 764.00 | |||
GG - OPERATING RESULT (I - II) | -1 764.00 | |||
GI Supported loss or transferred profit (IV) | 240.00 | |||
GL Other interest and similar income | 208.00 | |||
GP Total financial income (V) | 208.00 | |||
GV - FINANCIAL INCOME (V - VI) | 208.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 797.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 208.00 | 206.00 | 208.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 004.00 | 1 958.00 | 2 004.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 797.00 | -1 752.00 | -1 797.00 | |
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