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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : ESNAULT PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Partially confidential | 2019-06-30 | Complete |
| 2021-07-12 | Partially confidential | 2020-06-30 | Complete |
| 2017-12-11 | Partially confidential | 2016-12-31 | Complete |
| Name | ESNAULT PARTICIPATIONS |
| Siren | 520763921 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 14794 |
| Management number | 2010B00348 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49070 Beaucouzé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 225.00 | 225.00 | 225.00 | |
AJ Other Intangible Assets | 43 070.00 | 43 070.00 | 43 070.00 | |
AT Other tangible assets | 7 294.00 | 3 244.00 | 4 050.00 | 7 294.00 |
BJ TOTAL (I) | 240 246.00 | 13 244.00 | 227 002.00 | 240 246.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 38 214.00 | 38 214.00 | 38 214.00 | |
BZ Other receivables | 83 401.00 | 83 401.00 | 83 401.00 | |
CD Marketable securities | 50 255.00 | 50 255.00 | 50 255.00 | |
CF Cash and cash equivalents | 6 112.00 | 6 112.00 | 6 112.00 | |
CJ TOTAL (II) | 177 983.00 | 177 983.00 | 177 983.00 | |
CO Grand total (0 to V) | 418 229.00 | 13 244.00 | 404 985.00 | 418 229.00 |
CS Evaluated investments - equity method | 189 657.00 | 10 000.00 | 179 657.00 | 189 657.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 371 868.00 | 345 979.00 | 371 868.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 986.00 | 25 889.00 | 12 986.00 | |
DL TOTAL (I) | 395 854.00 | 382 868.00 | 395 854.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 211.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 155.00 | 2 055.00 | 1 155.00 | |
DX Trade payables and related accounts | 1 710.00 | 1 530.00 | 1 710.00 | |
DY Tax and social security liabilities | 4 346.00 | 6 701.00 | 4 346.00 | |
DZ Fixed asset liabilities and related accounts | 1 920.00 | 1 920.00 | 1 920.00 | |
EC TOTAL (IV) | 9 131.00 | 21 417.00 | 9 131.00 | |
EE Grand total (I to V) | 404 985.00 | 404 285.00 | 404 985.00 | |
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