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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : ESIOPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-11 | Partially confidential | 2018-09-30 | Simplified |
| 2017-11-14 | Partially confidential | 2016-09-30 | Simplified |
| Name | ESIOPE |
| Siren | 408049146 |
| Closing | 2018-09-30 |
| Registry code | 9201 |
| Registration number | 7912 |
| Management number | 1996B04234 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 291.00 | 291.00 | 291.00 | |
028 Tangible Assets | 8 146.00 | 8 146.00 | 8 146.00 | |
040 Financial Assets | 149 957.00 | 149 957.00 | 149 957.00 | |
044 Total Fixed Assets | 158 394.00 | 8 146.00 | 150 248.00 | 158 394.00 |
068 Receivables – Trade and related accounts | 1 127.00 | 1 127.00 | 1 127.00 | |
072 Receivables – Other | 117 565.00 | 117 565.00 | 117 565.00 | |
096 Total Current Assets + Prepaid Expenses | 118 692.00 | 118 692.00 | 118 692.00 | |
110 Total Assets | 277 086.00 | 8 146.00 | 268 940.00 | 277 086.00 |
120 Share or Individual Capital | 300 000.00 | |||
124 Revaluation Adjustments | 130 249.00 | |||
126 Legal Reserve | 106 250.00 | |||
134 Retained Earnings | -337 789.00 | |||
136 Profit for the Year | -55 042.00 | |||
142 Total Equity - Total I | 143 668.00 | |||
156 Loans and similar debts | 450.00 | |||
164 Advances and down payments received on current orders | 8 400.00 | |||
166 Suppliers and related accounts | 59 718.00 | |||
172 Other debts | 55 578.00 | |||
174 Prepaid income | 1 127.00 | |||
176 Total debts | 125 272.00 | |||
180 Liabilities Total | 268 940.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 158 394.00 | 158 394.00 | ||
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