Grow your business safely with GEORGE ESKANDRR
All the information you need about GEORGE ESKANDRR to develop and secure your business in France
G
HOME >
CORPORATES
>
GEORGE ESKANDRR >
BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : GEORGE ESKANDRR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-17 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-15 | Partially confidential | 2016-12-31 | Complete |
| Name | GEORGE ESKANDRR |
| Siren | 379014269 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 1781 |
| Management number | 1990B03831 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 650.00 | 7 650.00 | 7 650.00 | |
AH Goodwill | 159 462.00 | 159 462.00 | 159 462.00 | |
AR Technical installations, industrial equipment and tools | 56 814.00 | 47 195.00 | 9 619.00 | 56 814.00 |
AT Other tangible assets | 180 010.00 | 93 892.00 | 86 118.00 | 180 010.00 |
BH Other financial assets | 32 619.00 | 32 619.00 | 32 619.00 | |
BJ TOTAL (I) | 436 554.00 | 141 087.00 | 295 467.00 | 436 554.00 |
BL Raw materials, supplies | 16 733.00 | 16 733.00 | 16 733.00 | |
BZ Other receivables | 37 853.00 | 37 853.00 | 37 853.00 | |
CF Cash and cash equivalents | 115 923.00 | 115 923.00 | 115 923.00 | |
CH Prepaid expenses | 727.00 | 727.00 | 727.00 | |
CJ TOTAL (II) | 171 236.00 | 171 236.00 | 171 236.00 | |
CO Grand total (0 to V) | 607 790.00 | 141 087.00 | 466 703.00 | 607 790.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 304 283.00 | 375 993.00 | 304 283.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 285.00 | -21 711.00 | -9 285.00 | |
DL TOTAL (I) | 303 383.00 | 362 667.00 | 303 383.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 396.00 | 396.00 | 396.00 | |
DX Trade payables and related accounts | 49 343.00 | 30 382.00 | 49 343.00 | |
DY Tax and social security liabilities | 99 054.00 | 75 897.00 | 99 054.00 | |
EA Other liabilities | 14 527.00 | 4 694.00 | 14 527.00 | |
EC TOTAL (IV) | 163 320.00 | 111 370.00 | 163 320.00 | |
EE Grand total (I to V) | 466 703.00 | 474 037.00 | 466 703.00 | |
EG Accrued income and payables due within one year | 163 320.00 | 111 370.00 | 163 320.00 | |
all companies in France
Complete and comprehensive database.
