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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : ESSAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| Name | ESSAL |
| Siren | 881124424 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 1770 |
| Management number | 2020B00283 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77700 BAILLY ROMAINVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 127.00 | 127.00 | 127.00 | |
084 Cash | 782.00 | 782.00 | 782.00 | |
096 Total Current Assets + Prepaid Expenses | 909.00 | 909.00 | 909.00 | |
110 Total Assets | 909.00 | 909.00 | 909.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -993.00 | |||
142 Total Equity - Total I | 7.00 | |||
166 Suppliers and related accounts | 902.00 | |||
176 Total debts | 902.00 | |||
180 Liabilities Total | 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 935.00 | 935.00 | ||
264 Total operating expenses | 935.00 | 935.00 | ||
270 Operating profit | -935.00 | -935.00 | ||
290 Exceptional income | 41.00 | 41.00 | ||
294 Financial expenses | 99.00 | 99.00 | ||
310 Profit or loss | -993.00 | -993.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 127.00 | 127.00 | ||
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