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ESSOR EMERGENT >
BALANCE SHEET (
2019-07-11)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 61469 |
| Management number | 1997B09037 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
110 Total Assets | 112 136 947.00 | |||
120 Share or Individual Capital | 104 819 389.00 | |||
134 Retained Earnings | 8.00 | |||
136 Profit for the Year | 348 317.00 | |||
142 Total Equity - Total I | 111 841 912.00 | |||
172 Other debts | 8.00 | |||
176 Total debts | 169 055.00 | |||
180 Liabilities Total | 112 136 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 8.00 | 8.00 | 8.00 | |
232 Total operating income excluding VAT | 2 750 072.00 | 2 823 213.00 | 2 750 072.00 | |
236 Inventory change (goods) | -48 273.00 | -33 570.00 | -48 273.00 | |
310 Profit or loss | 396 590.00 | 289 188.00 | 396 590.00 | |
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