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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : GEORGE ESKANDRR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-17 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-15 | Partially confidential | 2016-12-31 | Complete |
| Name | GEORGE ESKANDRR |
| Siren | 379014269 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 42433 |
| Management number | 1990B03831 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 650.00 | 7 650.00 | 7 650.00 | |
AH Goodwill | 159 462.00 | 159 462.00 | 159 462.00 | |
AR Technical installations, industrial equipment and tools | 72 254.00 | 58 103.00 | 14 150.00 | 72 254.00 |
AT Other tangible assets | 240 796.00 | 137 107.00 | 103 689.00 | 240 796.00 |
BH Other financial assets | 32 619.00 | 32 619.00 | 32 619.00 | |
BJ TOTAL (I) | 512 779.00 | 195 210.00 | 317 569.00 | 512 779.00 |
BL Raw materials, supplies | 19 155.00 | 19 155.00 | 19 155.00 | |
BZ Other receivables | 8 011.00 | 8 011.00 | 8 011.00 | |
CF Cash and cash equivalents | 113 688.00 | 113 688.00 | 113 688.00 | |
CH Prepaid expenses | 7 085.00 | 7 085.00 | 7 085.00 | |
CJ TOTAL (II) | 147 939.00 | 147 939.00 | 147 939.00 | |
CO Grand total (0 to V) | 660 718.00 | 195 210.00 | 465 508.00 | 660 718.00 |
CP Shares due in less than one year | 32 619.00 | 32 619.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 266 249.00 | 294 998.00 | 266 249.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 481.00 | -28 749.00 | 45 481.00 | |
DL TOTAL (I) | 320 115.00 | 274 634.00 | 320 115.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 030.00 | 983.00 | 20 030.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 366.00 | 396.00 | 366.00 | |
DX Trade payables and related accounts | 58 333.00 | 48 886.00 | 58 333.00 | |
DY Tax and social security liabilities | 66 287.00 | 93 264.00 | 66 287.00 | |
EA Other liabilities | 377.00 | 17 208.00 | 377.00 | |
EC TOTAL (IV) | 145 393.00 | 160 737.00 | 145 393.00 | |
EE Grand total (I to V) | 465 508.00 | 435 371.00 | 465 508.00 | |
EG Accrued income and payables due within one year | 145 393.00 | 160 737.00 | 145 393.00 | |
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