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ESSOR EUROPE >
BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : ESSOR EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-13 | Public | 2019-09-30 | Simplified |
| 2019-07-09 | Public | 2018-09-28 | Bank |
| 2018-12-18 | Public | 2018-09-28 | Simplified |
| 2018-02-09 | Public | 2017-09-29 | Complete |
| 2017-12-06 | Public | 2017-09-29 | Simplified |
| 2017-02-13 | Public | 2016-09-30 | Simplified |
| Name | ESSOR EUROPE |
| Siren | 419237128 |
| Closing | 2017-09-29 |
| Registry code | 7501 |
| Registration number | 14360 |
| Management number | 1998B09121 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 28 047.00 | |||
CO Grand total (0 to V) | 32 728 134.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 27 891 522.00 | 28 896 617.00 | 27 891 522.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 699.00 | 292 096.00 | 86 699.00 | |
DL TOTAL (I) | 32 888 502.00 | 28 813 376.00 | 32 888 502.00 | |
EA Other liabilities | 41 631.00 | 52 925.00 | 41 631.00 | |
EE Grand total (I to V) | 32 728 134.00 | 28 668 302.00 | 32 728 134.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 641 572.00 | |||
GA Operating Expenses - Depreciation and Amortization | 546 103.00 | |||
GF Total Operating Expenses (II) | 546 103.00 | |||
GG - OPERATING RESULT (I - II) | 95 649.00 | |||
GV - FINANCIAL INCOME (V - VI) | 92 565.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 86 699.00 | 292 096.00 | 86 699.00 | |
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