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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : ESPRIT D INTERIEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2017-10-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | ESPRIT D INTERIEUR |
| Siren | 752075481 |
| Closing | 2016-12-31 |
| Registry code | 1402 |
| Registration number | 6569 |
| Management number | 2012B00606 |
| Activity code | 4332C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14540 Bourguebus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 072.00 | 34 645.00 | 19 427.00 | 54 072.00 |
040 Financial Assets | 2 300.00 | 2 300.00 | 2 300.00 | |
044 Total Fixed Assets | 56 372.00 | 34 645.00 | 21 727.00 | 56 372.00 |
050 Raw materials, supplies, in progress | 16 742.00 | 16 742.00 | 16 742.00 | |
068 Receivables – Trade and related accounts | 12 219.00 | 12 219.00 | 12 219.00 | |
072 Receivables – Other | 8 714.00 | 8 714.00 | 8 714.00 | |
084 Cash | 31.00 | 31.00 | 31.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 37 706.00 | 37 706.00 | 37 706.00 | |
110 Total Assets | 94 079.00 | 34 645.00 | 59 433.00 | 94 079.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -6 205.00 | |||
136 Profit for the Year | 15 828.00 | |||
142 Total Equity - Total I | 10 723.00 | |||
156 Loans and similar debts | 21 459.00 | |||
164 Advances and down payments received on current orders | 3 700.00 | |||
166 Suppliers and related accounts | 11 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 11 807.00 | |||
176 Total debts | 48 710.00 | |||
180 Liabilities Total | 59 433.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 304.00 | |||
195 Of which payables due in more than one year | 5 841.00 | |||
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