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BALANCE SHEET (
2019-10-17)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 45191 |
| Management number | 1990B03831 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| 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 | 69 814.00 | 52 343.00 | 17 471.00 | 69 814.00 |
AT Other tangible assets | 210 424.00 | 115 114.00 | 95 309.00 | 210 424.00 |
BH Other financial assets | 32 619.00 | 32 619.00 | 32 619.00 | |
BJ TOTAL (I) | 479 968.00 | 167 457.00 | 312 511.00 | 479 968.00 |
BL Raw materials, supplies | 19 063.00 | 19 063.00 | 19 063.00 | |
BZ Other receivables | 33 441.00 | 33 441.00 | 33 441.00 | |
CF Cash and cash equivalents | 57 252.00 | 57 252.00 | 57 252.00 | |
CH Prepaid expenses | 13 104.00 | 13 104.00 | 13 104.00 | |
CJ TOTAL (II) | 122 860.00 | 122 860.00 | 122 860.00 | |
CO Grand total (0 to V) | 602 828.00 | 167 457.00 | 435 371.00 | 602 828.00 |
| 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 | 294 998.00 | 304 283.00 | 294 998.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 749.00 | -9 285.00 | -28 749.00 | |
DL TOTAL (I) | 274 634.00 | 303 383.00 | 274 634.00 | |
DU Loans and Debts from Credit Institutions (3) | 983.00 | 983.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 396.00 | 396.00 | 396.00 | |
DX Trade payables and related accounts | 48 886.00 | 49 343.00 | 48 886.00 | |
DY Tax and social security liabilities | 93 264.00 | 99 054.00 | 93 264.00 | |
EA Other liabilities | 17 208.00 | 14 527.00 | 17 208.00 | |
EC TOTAL (IV) | 160 737.00 | 163 320.00 | 160 737.00 | |
EE Grand total (I to V) | 435 371.00 | 466 703.00 | 435 371.00 | |
EG Accrued income and payables due within one year | 160 737.00 | 163 320.00 | 160 737.00 | |
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