Grow your business safely with ESHIM IMMO
All the information you need about ESHIM IMMO to develop and secure your business in France
E
HOME >
CORPORATES
>
ESHIM IMMO >
BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : ESHIM IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Complete |
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| Name | ESHIM IMMO |
| Siren | 881610331 |
| Closing | 2020-12-31 |
| Registry code | 8901 |
| Registration number | 259 |
| Management number | 2020B00075 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89000 AUXERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 90 000.00 | 90 000.00 | 90 000.00 | |
072 Receivables – Other | 1 159.00 | 1 159.00 | 1 159.00 | |
084 Cash | 19 678.00 | 19 678.00 | 19 678.00 | |
096 Total Current Assets + Prepaid Expenses | 110 837.00 | 110 837.00 | 110 837.00 | |
110 Total Assets | 110 837.00 | 110 837.00 | 110 837.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -5 185.00 | |||
142 Total Equity - Total I | -185.00 | |||
156 Loans and similar debts | 98 445.00 | |||
172 Other debts | 12 576.00 | |||
176 Total debts | 111 021.00 | |||
180 Liabilities Total | 110 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 500.00 | 15 500.00 | ||
232 Total operating income excluding VAT | 15 500.00 | 15 500.00 | ||
234 Purchases of goods (including customs duties) | 100 000.00 | 100 000.00 | ||
236 Inventory change (goods) | -90 000.00 | -90 000.00 | ||
242 Other external expenses | 9 984.00 | 9 984.00 | ||
244 Taxes, duties and similar payments | 375.00 | 375.00 | ||
264 Total operating expenses | 20 359.00 | 20 359.00 | ||
270 Operating profit | -4 859.00 | -4 859.00 | ||
294 Financial expenses | 325.00 | 325.00 | ||
310 Profit or loss | -5 184.00 | -5 184.00 | ||
all companies in France
Complete and comprehensive database.
