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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : ESPRIT DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Partially confidential | 2019-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | ESPRIT DEVELOPPEMENT |
| Siren | 811504588 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 5548 |
| Management number | 2015B00859 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77111 Soignolles-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 031.00 | 4 640.00 | 1 391.00 | 6 031.00 |
028 Tangible Assets | 1 597.00 | 995.00 | 601.00 | 1 597.00 |
040 Financial Assets | 496.00 | 496.00 | 496.00 | |
044 Total Fixed Assets | 8 124.00 | 5 636.00 | 2 488.00 | 8 124.00 |
050 Raw materials, supplies, in progress | 1 072.00 | 1 072.00 | 1 072.00 | |
068 Receivables – Trade and related accounts | 5 246.00 | 5 246.00 | 5 246.00 | |
072 Receivables – Other | 1 271.00 | 1 271.00 | 1 271.00 | |
080 Sellable securities | 2 927.00 | 2 927.00 | 2 927.00 | |
084 Cash | 14 211.00 | 14 211.00 | 14 211.00 | |
092 Prepaid expenses | 755.00 | 755.00 | 755.00 | |
096 Total Current Assets + Prepaid Expenses | 25 482.00 | 25 482.00 | 25 482.00 | |
110 Total Assets | 33 605.00 | 5 636.00 | 27 970.00 | 33 605.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 28 037.00 | |||
136 Profit for the Year | -6 578.00 | |||
142 Total Equity - Total I | 24 759.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 2 011.00 | |||
176 Total debts | 3 211.00 | |||
180 Liabilities Total | 27 970.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 992.00 | |||
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