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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : ESOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-24 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-12 | Partially confidential | 2020-03-31 | Complete |
| 2020-06-16 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-03 | Partially confidential | 2018-03-31 | Complete |
| 2017-08-08 | Partially confidential | 2017-03-31 | Complete |
| Name | ESOLUTION |
| Siren | 451689814 |
| Closing | 2017-03-31 |
| Registry code | 7803 |
| Registration number | 15920 |
| Management number | 2004B00194 |
| Activity code | 6202A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78990 ELANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 735.00 | 735.00 | 735.00 | |
AT Other tangible assets | 14 661.00 | 14 589.00 | 71.00 | 14 661.00 |
BD Other fixed assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BH Other financial assets | 1 187.00 | 1 187.00 | 1 187.00 | |
BJ TOTAL (I) | 21 583.00 | 15 324.00 | 6 259.00 | 21 583.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 142 416.00 | 142 416.00 | 142 416.00 | |
BZ Other receivables | 21 634.00 | 21 634.00 | 21 634.00 | |
CD Marketable securities | 160 000.00 | 160 000.00 | 160 000.00 | |
CF Cash and cash equivalents | 154 350.00 | 154 350.00 | 154 350.00 | |
CH Prepaid expenses | 2 780.00 | 2 780.00 | 2 780.00 | |
CJ TOTAL (II) | 481 181.00 | 481 181.00 | 481 181.00 | |
CO Grand total (0 to V) | 502 765.00 | 15 324.00 | 487 440.00 | 502 765.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 87 922.00 | 69 755.00 | 87 922.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 886.00 | 52 277.00 | 32 886.00 | |
DL TOTAL (I) | 164 808.00 | 166 032.00 | 164 808.00 | |
DU Loans and Debts from Credit Institutions (3) | 180.00 | 185.00 | 180.00 | |
DW Advances and down payments received on current orders | 2 845.00 | |||
DX Trade payables and related accounts | 42 247.00 | 47 938.00 | 42 247.00 | |
DY Tax and social security liabilities | 202 200.00 | 207 150.00 | 202 200.00 | |
EA Other liabilities | 6 865.00 | 3 063.00 | 6 865.00 | |
EB Prepaid income (2) | 71 139.00 | 51 112.00 | 71 139.00 | |
EC TOTAL (IV) | 322 632.00 | 312 294.00 | 322 632.00 | |
EE Grand total (I to V) | 487 440.00 | 478 326.00 | 487 440.00 | |
EG Accrued income and payables due within one year | 322 632.00 | 309 449.00 | 322 632.00 | |
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