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ESSOR EMERGENT >
BALANCE SHEET (
2018-02-21)
THE LIST OF BALANCE SHEET : ESSOR EMERGENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-12-30 | Bank |
| 2022-05-10 | Public | 2021-12-31 | Bank |
| 2021-06-28 | Public | 2020-12-31 | Bank |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-29 | Simplified |
| 2018-02-21 | Public | 2017-12-29 | Complete |
| 2017-05-02 | Public | 2016-12-30 | Simplified |
| Name | ESSOR EMERGENT |
| Siren | 412655912 |
| Closing | 2017-12-29 |
| Registry code | 7501 |
| Registration number | 16957 |
| Management number | 1997B09037 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-21 |
| 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 |
CO Grand total (0 to V) | 147 406 071.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 134 288 153.00 | 141 625 878.00 | 134 288 153.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 255 618.00 | 161 938.00 | 255 618.00 | |
DL TOTAL (I) | 146 991 175.00 | 141 824 527.00 | 146 991 175.00 | |
EA Other liabilities | 283 457.00 | 259 801.00 | 283 457.00 | |
EE Grand total (I to V) | 147 406 071.00 | 141 895 861.00 | 147 406 071.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GP Total financial income (V) | 2 823 213.00 | |||
GU Total financial expenses (VI) | 749.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 822 483.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 255 818.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 255 818.00 | 181 938.00 | 255 818.00 | |
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