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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : ESPRIT WEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-12 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-25 | Partially confidential | 2020-06-30 | Complete |
| Name | ESPRIT WEB |
| Siren | 852697812 |
| Closing | 2020-06-30 |
| Registry code | 3402 |
| Registration number | 1739 |
| Management number | 2019B00882 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34410 Sauvian |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 80.00 | 80.00 | 80.00 | |
CF Cash and cash equivalents | 3 106.00 | 3 106.00 | 3 106.00 | |
CJ TOTAL (II) | 3 186.00 | 3 186.00 | 3 186.00 | |
CO Grand total (0 to V) | 3 186.00 | 3 186.00 | 3 186.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 414.00 | 1 414.00 | ||
DL TOTAL (I) | 1 514.00 | 1 514.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 877.00 | 877.00 | ||
DX Trade payables and related accounts | 37.00 | 37.00 | ||
DY Tax and social security liabilities | 758.00 | 758.00 | ||
EC TOTAL (IV) | 1 672.00 | 1 672.00 | ||
EE Grand total (I to V) | 3 186.00 | 3 186.00 | ||
EG Accrued income and payables due within one year | 1 672.00 | 1 672.00 | ||
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