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ESSOR PREMIUM HOLDING >
BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : ESSOR PREMIUM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-08 | Public | 2020-06-30 | Complete |
| 2018-11-09 | Public | 2018-06-30 | Complete |
| 2017-12-21 | Public | 2017-06-30 | Complete |
| Name | ESSOR PREMIUM HOLDING |
| Siren | 821976610 |
| Closing | 2017-06-30 |
| Registry code | 0601 |
| Registration number | 7676 |
| Management number | 2016B01037 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 550 000.00 | 550 000.00 | 550 000.00 | |
BX Customers and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
BZ Other receivables | 3 570.00 | 3 570.00 | 3 570.00 | |
CF Cash and cash equivalents | 128.00 | 128.00 | 128.00 | |
CJ TOTAL (II) | 18 098.00 | 18 098.00 | 18 098.00 | |
CO Grand total (0 to V) | 568 098.00 | 568 098.00 | 568 098.00 | |
CU Other investments | 550 000.00 | 550 000.00 | 550 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 550 000.00 | 550 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 480.00 | 4 480.00 | ||
DL TOTAL (I) | 554 480.00 | 554 480.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 057.00 | 8 057.00 | ||
DX Trade payables and related accounts | 2 050.00 | 2 050.00 | ||
DY Tax and social security liabilities | 3 511.00 | 3 511.00 | ||
EC TOTAL (IV) | 13 618.00 | 13 618.00 | ||
EE Grand total (I to V) | 568 098.00 | 568 098.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 000.00 | 12 000.00 | 12 000.00 | |
FJ Net sales | 12 000.00 | 12 000.00 | 12 000.00 | |
FR Total operating income (I) | 12 000.00 | |||
FW Other purchases and external expenses | 6 729.00 | |||
GF Total Operating Expenses (II) | 6 729.00 | |||
GG - OPERATING RESULT (I - II) | 5 271.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 271.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 791.00 | 791.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 000.00 | 12 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 520.00 | 7 520.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 480.00 | 4 480.00 | ||
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