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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : ESNAULT PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Partially confidential | 2019-06-30 | Complete |
| 2021-07-12 | Partially confidential | 2020-06-30 | Complete |
| 2017-12-11 | Partially confidential | 2016-12-31 | Complete |
| Name | ESNAULT PARTICIPATIONS |
| Siren | 520763921 |
| Closing | 2020-06-30 |
| Registry code | 4901 |
| Registration number | 9972 |
| Management number | 2010B00348 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49070 Beaucouzé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 225.00 | 225.00 | 225.00 | |
AJ Other Intangible Assets | 43 070.00 | 43 070.00 | 43 070.00 | |
AT Other tangible assets | 14 811.00 | 4 505.00 | 10 306.00 | 14 811.00 |
BB Receivables related to investments | 16 801.00 | 16 801.00 | 16 801.00 | |
BJ TOTAL (I) | 584 358.00 | 14 505.00 | 569 853.00 | 584 358.00 |
BX Customers and related accounts | 5 666.00 | 5 666.00 | 5 666.00 | |
BZ Other receivables | 42 111.00 | 42 111.00 | 42 111.00 | |
CF Cash and cash equivalents | 177 905.00 | 177 905.00 | 177 905.00 | |
CH Prepaid expenses | 267.00 | 267.00 | 267.00 | |
CJ TOTAL (II) | 225 949.00 | 225 949.00 | 225 949.00 | |
CO Grand total (0 to V) | 810 307.00 | 14 505.00 | 795 802.00 | 810 307.00 |
CU Other investments | 509 451.00 | 10 000.00 | 499 451.00 | 509 451.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 466 134.00 | 397 558.00 | 466 134.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 225 184.00 | 68 577.00 | 225 184.00 | |
DL TOTAL (I) | 702 319.00 | 477 134.00 | 702 319.00 | |
DU Loans and Debts from Credit Institutions (3) | 72 553.00 | 72 553.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 128.00 | 2 449.00 | 5 128.00 | |
DX Trade payables and related accounts | 12 840.00 | 4 559.00 | 12 840.00 | |
DY Tax and social security liabilities | 2 403.00 | 2 238.00 | 2 403.00 | |
DZ Fixed asset liabilities and related accounts | 560.00 | 2 230.00 | 560.00 | |
EC TOTAL (IV) | 93 483.00 | 11 476.00 | 93 483.00 | |
EE Grand total (I to V) | 795 802.00 | 488 611.00 | 795 802.00 | |
EG Accrued income and payables due within one year | 43 031.00 | 11 476.00 | 43 031.00 | |
EI Including equity loans | 5 128.00 | 5 128.00 | ||
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