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ESSOR EUROPE >
BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : ESSOR EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-13 | Public | 2019-09-30 | Simplified |
| 2019-07-09 | Public | 2018-09-28 | Bank |
| 2018-12-18 | Public | 2018-09-28 | Simplified |
| 2018-02-09 | Public | 2017-09-29 | Complete |
| 2017-12-06 | Public | 2017-09-29 | Simplified |
| 2017-02-13 | Public | 2016-09-30 | Simplified |
| Name | ESSOR EUROPE |
| Siren | 419237128 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 127639 |
| Management number | 1998B09121 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-09-28 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 32 137 242.00 | |||
044 Total Fixed Assets | 32 137 242.00 | |||
068 Receivables – Trade and related accounts | 16 666.00 | |||
072 Receivables – Other | 16 533.00 | |||
096 Total Current Assets + Prepaid Expenses | 33 200.00 | |||
110 Total Assets | 32 170 642.00 | |||
120 Share or Individual Capital | 31 597 674.00 | |||
132 Other Reserves | 235 639.00 | |||
136 Profit for the Year | 289 899.00 | |||
142 Total Equity - Total I | 32 123 413.00 | |||
172 Other debts | 47 229.00 | |||
176 Total debts | 47 229.00 | |||
180 Liabilities Total | 32 170 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 671.00 | 671.00 | ||
214 Production of goods sold - France | 861 927.00 | 779 481.00 | 861 927.00 | |
232 Total operating income excluding VAT | 862 598.00 | 779 481.00 | 862 598.00 | |
242 Other external expenses | 807.00 | 881.00 | 807.00 | |
264 Total operating expenses | 861 891.00 | 778 520.00 | 861 891.00 | |
270 Operating profit | 566 226.00 | 646 914.00 | 566 226.00 | |
310 Profit or loss | 289 889.00 | 69 979.00 | 289 889.00 | |
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