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BALANCE SHEET (
2021-07-20)
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 | 2019-06-30 |
| Registry code | 4901 |
| Registration number | 10562 |
| Management number | 2010B00348 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49070 BEAUCOUZE |
| 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 | 7 011.00 | 3 490.00 | 3 520.00 | 7 011.00 |
BB Receivables related to investments | 8 111.00 | 8 111.00 | 8 111.00 | |
BJ TOTAL (I) | 348 102.00 | 13 490.00 | 334 612.00 | 348 102.00 |
BX Customers and related accounts | 8 268.00 | 8 268.00 | 8 268.00 | |
BZ Other receivables | 7 578.00 | 7 578.00 | 7 578.00 | |
CF Cash and cash equivalents | 137 888.00 | 137 888.00 | 137 888.00 | |
CH Prepaid expenses | 264.00 | 264.00 | 264.00 | |
CJ TOTAL (II) | 153 998.00 | 153 998.00 | 153 998.00 | |
CO Grand total (0 to V) | 502 101.00 | 13 490.00 | 488 610.00 | 502 101.00 |
CU Other investments | 289 685.00 | 10 000.00 | 279 685.00 | 289 685.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 397 557.00 | 397 557.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 576.00 | 68 576.00 | ||
DL TOTAL (I) | 477 134.00 | 477 134.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 449.00 | 2 449.00 | ||
DX Trade payables and related accounts | 4 559.00 | 4 559.00 | ||
DY Tax and social security liabilities | 2 238.00 | 2 238.00 | ||
DZ Fixed asset liabilities and related accounts | 2 230.00 | 2 230.00 | ||
EC TOTAL (IV) | 11 476.00 | 11 476.00 | ||
EE Grand total (I to V) | 488 610.00 | 488 610.00 | ||
EG Accrued income and payables due within one year | 11 476.00 | 11 476.00 | ||
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