Grow your business safely with E2S PROMOTION
All the information you need about E2S PROMOTION to develop and secure your business in France
E
HOME >
CORPORATES
>
E2S PROMOTION >
BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : E2S PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Complete |
| 2022-01-19 | Partially confidential | 2020-12-31 | Complete |
| Name | E2S PROMOTION |
| Siren | 820369593 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 633 |
| Management number | 2016B02199 |
| Activity code | 8230Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91390 Morsang-sur-Orge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 90 510.00 | 38 808.00 | 51 702.00 | 90 510.00 |
AT Other tangible assets | 5 568.00 | 3 913.00 | 1 655.00 | 5 568.00 |
BH Other financial assets | 700.00 | 700.00 | 700.00 | |
BJ TOTAL (I) | 96 777.00 | 42 721.00 | 54 057.00 | 96 777.00 |
BT Goods | 64.00 | 64.00 | 64.00 | |
BX Customers and related accounts | 4 319.00 | 4 319.00 | 4 319.00 | |
BZ Other receivables | 10 411.00 | 10 411.00 | 10 411.00 | |
CF Cash and cash equivalents | 17 765.00 | 17 765.00 | 17 765.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 32 559.00 | 32 559.00 | 32 559.00 | |
CO Grand total (0 to V) | 129 336.00 | 42 721.00 | 86 616.00 | 129 336.00 |
CP Shares due in less than one year | 700.00 | 700.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 6 962.00 | 3 131.00 | 6 962.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 320.00 | 3 831.00 | -7 320.00 | |
DL TOTAL (I) | 3 643.00 | 10 962.00 | 3 643.00 | |
DU Loans and Debts from Credit Institutions (3) | 47 232.00 | 55 363.00 | 47 232.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 149.00 | 29 168.00 | 29 149.00 | |
DX Trade payables and related accounts | 568.00 | 4 391.00 | 568.00 | |
DY Tax and social security liabilities | 1 611.00 | 5 730.00 | 1 611.00 | |
EA Other liabilities | 1 486.00 | 502.00 | 1 486.00 | |
EB Prepaid income (2) | 2 927.00 | 2 927.00 | ||
EC TOTAL (IV) | 82 973.00 | 95 153.00 | 82 973.00 | |
EE Grand total (I to V) | 86 616.00 | 106 116.00 | 86 616.00 | |
EG Accrued income and payables due within one year | 50 716.00 | 56 546.00 | 50 716.00 | |
EI Including equity loans | 29 149.00 | 29 149.00 | ||
all companies in France
Complete and comprehensive database.
