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ESSOR ENGINEERING >
BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : ESSOR ENGINEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | ESSOR ENGINEERING |
| Siren | 533624136 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 3208 |
| Management number | 2011B05564 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 104.00 | 104.00 | 104.00 | |
080 Sellable securities | 103 365.00 | 103 365.00 | 103 365.00 | |
084 Cash | 70 957.00 | 70 957.00 | 70 957.00 | |
096 Total Current Assets + Prepaid Expenses | 174 426.00 | 174 426.00 | 174 426.00 | |
110 Total Assets | 174 426.00 | 174 426.00 | 174 426.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 110 072.00 | |||
136 Profit for the Year | -1 603.00 | |||
142 Total Equity - Total I | 116 468.00 | |||
166 Suppliers and related accounts | 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 408.00 | |||
172 Other debts | 57 408.00 | |||
176 Total debts | 57 958.00 | |||
180 Liabilities Total | 174 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 616.00 | 1 616.00 | ||
244 Taxes, duties and similar payments | 257.00 | 257.00 | ||
264 Total operating expenses | 1 873.00 | 1 873.00 | ||
270 Operating profit | -1 873.00 | -1 873.00 | ||
280 Financial income | 206.00 | 206.00 | ||
290 Exceptional income | 64.00 | 64.00 | ||
310 Profit or loss | -1 603.00 | -1 603.00 | ||
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