Grow your business safely with ESIOPE
All the information you need about ESIOPE to develop and secure your business in France
E
HOME >
CORPORATES
>
ESIOPE >
BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : ESIOPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-11 | Partially confidential | 2018-09-30 | Simplified |
| 2017-11-14 | Partially confidential | 2016-09-30 | Simplified |
| Name | ESIOPE |
| Siren | 408049146 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 49133 |
| Management number | 1996B04234 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 291.00 | 291.00 | 291.00 | |
028 Tangible Assets | 8 146.00 | 8 146.00 | 8 146.00 | |
040 Financial Assets | 152 388.00 | 152 388.00 | 152 388.00 | |
044 Total Fixed Assets | 160 825.00 | 8 146.00 | 152 679.00 | 160 825.00 |
072 Receivables – Other | 225 878.00 | 225 878.00 | 225 878.00 | |
084 Cash | ||||
088 Cash | ||||
092 Prepaid expenses | 1 380.00 | 1 380.00 | 1 380.00 | |
096 Total Current Assets + Prepaid Expenses | 227 258.00 | 227 258.00 | 227 258.00 | |
110 Total Assets | 388 083.00 | 8 146.00 | 379 938.00 | 388 083.00 |
120 Share or Individual Capital | 300 000.00 | |||
124 Revaluation Adjustments | 130 249.00 | |||
126 Legal Reserve | 106 250.00 | |||
134 Retained Earnings | -318 073.00 | |||
136 Profit for the Year | 41 015.00 | |||
142 Total Equity - Total I | 259 441.00 | |||
156 Loans and similar debts | 163.00 | |||
166 Suppliers and related accounts | 38 359.00 | |||
172 Other debts | 81 975.00 | |||
176 Total debts | 120 497.00 | |||
180 Liabilities Total | 379 938.00 | |||
all companies in France
Complete and comprehensive database.
