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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : GEORGE ESKANDRR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-17 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-15 | Partially confidential | 2016-12-31 | Complete |
| Name | GEORGE ESKANDRR |
| Siren | 379014269 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 55962 |
| Management number | 1990B03831 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 ISSY-LES-MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 726.00 | 47.00 | 8 679.00 | 8 726.00 |
AH Goodwill | 159 462.00 | 159 462.00 | 159 462.00 | |
AR Technical installations, industrial equipment and tools | 76 254.00 | 62 112.00 | 14 141.00 | 76 254.00 |
AT Other tangible assets | 281 992.00 | 158 325.00 | 123 667.00 | 281 992.00 |
BF Loans | 1 200.00 | 1 200.00 | 1 200.00 | |
BH Other financial assets | 32 619.00 | 32 619.00 | 32 619.00 | |
BJ TOTAL (I) | 560 252.00 | 220 484.00 | 339 767.00 | 560 252.00 |
BL Raw materials, supplies | 15 967.00 | 15 967.00 | 15 967.00 | |
BZ Other receivables | 69 599.00 | 69 599.00 | 69 599.00 | |
CF Cash and cash equivalents | 326 600.00 | 326 600.00 | 326 600.00 | |
CH Prepaid expenses | 7 055.00 | 7 055.00 | 7 055.00 | |
CJ TOTAL (II) | 419 221.00 | 419 221.00 | 419 221.00 | |
CO Grand total (0 to V) | 979 473.00 | 220 484.00 | 758 988.00 | 979 473.00 |
CP Shares due in less than one year | 1 200.00 | 1 200.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 261 630.00 | 266 249.00 | 261 630.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 107 646.00 | 45 481.00 | 107 646.00 | |
DL TOTAL (I) | 377 661.00 | 320 115.00 | 377 661.00 | |
DU Loans and Debts from Credit Institutions (3) | 250 000.00 | 20 030.00 | 250 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 101.00 | 366.00 | 101.00 | |
DX Trade payables and related accounts | 70 588.00 | 58 333.00 | 70 588.00 | |
DY Tax and social security liabilities | 60 262.00 | 66 287.00 | 60 262.00 | |
EA Other liabilities | 377.00 | 377.00 | 377.00 | |
EC TOTAL (IV) | 381 328.00 | 145 393.00 | 381 328.00 | |
EE Grand total (I to V) | 758 988.00 | 465 508.00 | 758 988.00 | |
EG Accrued income and payables due within one year | 131 328.00 | 145 393.00 | 131 328.00 | |
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