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ESSENTI'ELLE >
BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : ESSENTI'ELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-22 | Partially confidential | 2019-12-31 | Simplified |
| Name | ESSENTI'ELLE |
| Siren | 827990045 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 4893 |
| Management number | 2017B00222 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
014 Intangible Assets - Other | 3 887.00 | 3 887.00 | 3 887.00 | |
028 Tangible Assets | 42 232.00 | 10 506.00 | 31 726.00 | 42 232.00 |
040 Financial Assets | 907.00 | 907.00 | 907.00 | |
044 Total Fixed Assets | 48 026.00 | 10 506.00 | 37 520.00 | 48 026.00 |
050 Raw materials, supplies, in progress | 3 813.00 | 3 813.00 | 3 813.00 | |
060 Merchandise inventory | 1 965.00 | 1 965.00 | 1 965.00 | |
064 Advances and down payments on orders | 4 020.00 | 4 020.00 | 4 020.00 | |
072 Receivables – Other | 4 679.00 | 4 679.00 | 4 679.00 | |
084 Cash | 25 300.00 | 25 300.00 | 25 300.00 | |
092 Prepaid expenses | 409.00 | 409.00 | 409.00 | |
096 Total Current Assets + Prepaid Expenses | 40 186.00 | 40 186.00 | 40 186.00 | |
110 Total Assets | 88 213.00 | 10 506.00 | 77 706.00 | 88 213.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 342.00 | |||
136 Profit for the Year | 1 669.00 | |||
142 Total Equity - Total I | 12 111.00 | |||
156 Loans and similar debts | 32 215.00 | |||
166 Suppliers and related accounts | 6 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 658.00 | |||
172 Other debts | 26 534.00 | |||
176 Total debts | 65 596.00 | |||
180 Liabilities Total | 77 706.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 066.00 | |||
195 Of which payables due in more than one year | 17 262.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 500.00 | 11 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 566.00 | 566.00 | ||
490 Total Fixed Assets (Gross Value) | 46 414.00 | 46 414.00 | ||
492 Total Fixed Assets (Increases) | 12 066.00 | 12 066.00 | ||
494 Total Fixed Assets (Decreases) | 10 453.00 | 10 453.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 355.00 | 26 355.00 | ||
378 Amount of deductible VAT on goods and services | 9 837.00 | 9 837.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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