Grow your business safely with ESSIA
All the information you need about ESSIA to develop and secure your business in France
E
HOME >
CORPORATES
>
ESSIA >
BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : ESSIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-09-25 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | ESSIA |
| Siren | 802699371 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 9371 |
| Management number | 2014B01973 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 RIS ORANGIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1.00 | 1.00 | 1.00 | |
BJ TOTAL (I) | 38 655.00 | 1.00 | 38 654.00 | 38 655.00 |
BZ Other receivables | 192.00 | 192.00 | 192.00 | |
CF Cash and cash equivalents | 90 442.00 | 90 442.00 | 90 442.00 | |
CJ TOTAL (II) | 90 634.00 | 90 634.00 | 90 634.00 | |
CO Grand total (0 to V) | 129 289.00 | 1.00 | 129 288.00 | 129 289.00 |
CS Evaluated investments - equity method | 38 654.00 | 38 654.00 | 38 654.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 44 521.00 | 44 521.00 | 44 521.00 | |
DD Legal reserve (1) | 4 452.00 | 4 452.00 | ||
DH Retained earnings | 36 546.00 | 28 877.00 | 36 546.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 609.00 | 12 120.00 | 15 609.00 | |
DL TOTAL (I) | 101 129.00 | 85 519.00 | 101 129.00 | |
DX Trade payables and related accounts | 104.00 | |||
DY Tax and social security liabilities | 5 182.00 | 1 447.00 | 5 182.00 | |
EA Other liabilities | 4 227.00 | 2 000.00 | 4 227.00 | |
EB Prepaid income (2) | 18 750.00 | 18 750.00 | 18 750.00 | |
EC TOTAL (IV) | 28 159.00 | 22 301.00 | 28 159.00 | |
EE Grand total (I to V) | 129 288.00 | 107 820.00 | 129 288.00 | |
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 000.00 | 25 000.00 | 25 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 390.00 | 12 879.00 | 9 390.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 609.00 | 12 120.00 | 15 609.00 | |
all companies in France
Complete and comprehensive database.
