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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : ESPRIT DE STAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-27 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-11 | Partially confidential | 2019-12-31 | Complete |
| Name | ESPRIT DE STAND |
| Siren | 504745142 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 1885 |
| Management number | 2008B20850 |
| Activity code | 8230Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59650 VILLENEUVE D'ASCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 503.00 | 503.00 | 503.00 | |
AJ Other Intangible Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
AT Other tangible assets | 9 446.00 | 3 080.00 | 6 367.00 | 9 446.00 |
BH Other financial assets | 767.00 | 767.00 | 767.00 | |
BJ TOTAL (I) | 13 217.00 | 6 083.00 | 7 134.00 | 13 217.00 |
BV Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 401.00 | 401.00 | 401.00 | |
BZ Other receivables | 21 358.00 | 21 358.00 | 21 358.00 | |
CF Cash and cash equivalents | 206 836.00 | 206 836.00 | 206 836.00 | |
CH Prepaid expenses | 219.00 | 219.00 | 219.00 | |
CJ TOTAL (II) | 229 814.00 | 229 814.00 | 229 814.00 | |
CO Grand total (0 to V) | 243 030.00 | 6 083.00 | 236 947.00 | 243 030.00 |
| 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 | 138 722.00 | 127 371.00 | 138 722.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 333.00 | 11 351.00 | -27 333.00 | |
DL TOTAL (I) | 122 389.00 | 149 722.00 | 122 389.00 | |
DU Loans and Debts from Credit Institutions (3) | 60 000.00 | 60 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 059.00 | 10 566.00 | 10 059.00 | |
DW Advances and down payments received on current orders | 7 720.00 | 7 720.00 | ||
DX Trade payables and related accounts | 11 405.00 | 113 659.00 | 11 405.00 | |
DY Tax and social security liabilities | 25 219.00 | 40 224.00 | 25 219.00 | |
EA Other liabilities | 156.00 | 156.00 | ||
EC TOTAL (IV) | 114 559.00 | 164 449.00 | 114 559.00 | |
EE Grand total (I to V) | 236 947.00 | 314 171.00 | 236 947.00 | |
EG Accrued income and payables due within one year | 106 839.00 | 164 449.00 | 106 839.00 | |
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