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BALANCE SHEET (
2020-03-16)
THE LIST OF BALANCE SHEET : ESENDEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2019-12-31 | Complete |
| 2022-10-24 | Public | 2021-12-31 | Complete |
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2020-03-16 | Public | 2018-12-31 | Complete |
| Name | ESENDEO |
| Siren | 829348879 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 6006 |
| Management number | 2017B04353 |
| Activity code | 5229B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 93.00 | 93.00 | 93.00 | |
BZ Other receivables | 1 279.00 | 1 279.00 | 1 279.00 | |
CF Cash and cash equivalents | 1 719.00 | 1 719.00 | 1 719.00 | |
CJ TOTAL (II) | 3 091.00 | 3 091.00 | 3 091.00 | |
CO Grand total (0 to V) | 3 091.00 | 3 091.00 | 3 091.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -969.00 | -969.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 489.00 | -969.00 | -25 489.00 | |
DL TOTAL (I) | -16 458.00 | 9 031.00 | -16 458.00 | |
DX Trade payables and related accounts | 9 469.00 | 9 469.00 | ||
DY Tax and social security liabilities | 2.00 | 2.00 | ||
EA Other liabilities | 10 078.00 | 1 161.00 | 10 078.00 | |
EC TOTAL (IV) | 19 549.00 | 1 161.00 | 19 549.00 | |
EE Grand total (I to V) | 3 091.00 | 10 193.00 | 3 091.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 722.00 | 722.00 | 722.00 | |
FJ Net sales | 722.00 | 722.00 | 722.00 | |
FR Total operating income (I) | 722.00 | |||
FW Other purchases and external expenses | 26 212.00 | |||
GF Total Operating Expenses (II) | 26 212.00 | |||
GG - OPERATING RESULT (I - II) | -25 490.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -25 489.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 722.00 | 722.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 212.00 | 969.00 | 26 212.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -25 489.00 | -969.00 | -25 489.00 | |
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