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ESSENTI'ELLE >
BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : ESSENTI'ELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-22 | Partially confidential | 2019-12-31 | Simplified |
| Name | ESSENTI'ELLE |
| Siren | 827990045 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 5221 |
| Management number | 2017B00222 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
014 Intangible Assets - Other | 3 887.00 | 3 887.00 | 3 887.00 | |
028 Tangible Assets | 44 717.00 | 14 795.00 | 29 922.00 | 44 717.00 |
040 Financial Assets | 907.00 | 907.00 | 907.00 | |
044 Total Fixed Assets | 50 511.00 | 14 795.00 | 35 716.00 | 50 511.00 |
050 Raw materials, supplies, in progress | 5 883.00 | 5 883.00 | 5 883.00 | |
060 Merchandise inventory | 3 905.00 | 3 905.00 | 3 905.00 | |
072 Receivables – Other | 7 884.00 | 7 884.00 | 7 884.00 | |
084 Cash | 31 187.00 | 31 187.00 | 31 187.00 | |
092 Prepaid expenses | 1 518.00 | 1 518.00 | 1 518.00 | |
096 Total Current Assets + Prepaid Expenses | 50 376.00 | 50 376.00 | 50 376.00 | |
110 Total Assets | 100 888.00 | 14 795.00 | 86 092.00 | 100 888.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 669.00 | |||
134 Retained Earnings | 9 342.00 | |||
136 Profit for the Year | 6 227.00 | |||
142 Total Equity - Total I | 18 337.00 | |||
156 Loans and similar debts | 30 010.00 | |||
166 Suppliers and related accounts | 2 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 723.00 | |||
172 Other debts | 34 940.00 | |||
176 Total debts | 67 755.00 | |||
180 Liabilities Total | 86 092.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 390.00 | |||
195 Of which payables due in more than one year | 22 661.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 345.00 | 23 345.00 | ||
378 Amount of deductible VAT on goods and services | 10 385.00 | 10 385.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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