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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : ESSEBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-09 | Public | 2017-12-31 | Simplified |
| 2019-11-19 | Partially confidential | 2018-12-31 | Simplified |
| Name | ESSEBI |
| Siren | 827612698 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 5758 |
| Management number | 2017B00172 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
028 Tangible Assets | 51 390.00 | 17 785.00 | 33 605.00 | 51 390.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 168 390.00 | 17 785.00 | 150 605.00 | 168 390.00 |
060 Merchandise inventory | 5 913.00 | 5 913.00 | 5 913.00 | |
072 Receivables – Other | 680.00 | 680.00 | 680.00 | |
084 Cash | 3 244.00 | 3 244.00 | 3 244.00 | |
096 Total Current Assets + Prepaid Expenses | 9 837.00 | 9 837.00 | 9 837.00 | |
110 Total Assets | 178 227.00 | 17 785.00 | 160 442.00 | 178 227.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -408.00 | |||
136 Profit for the Year | 19 707.00 | |||
142 Total Equity - Total I | 20 299.00 | |||
156 Loans and similar debts | 62 915.00 | |||
166 Suppliers and related accounts | 1 499.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 124.00 | |||
172 Other debts | 75 730.00 | |||
176 Total debts | 140 143.00 | |||
180 Liabilities Total | 160 442.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 790.00 | |||
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