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THE LIST OF BALANCE SHEET : ESSOR BEZIERS

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Deposit Confidentiality closing date document
2022-10-12 Partially confidential 2021-12-31 Complete
NameESSOR BEZIERS
Siren894364140
Closing2021-12-31
Registry code 6403
Registration number 8018
Management number2021B00181
Activity code 4120B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-10-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address64140 Lons
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 118 057.00 118 057.00 118 057.00
BZ Other receivables 331 043.00 331 043.00 331 043.00
CF Cash and cash equivalents 1 209 813.00 1 209 813.00 1 209 813.00
CJ TOTAL (II) 1 658 913.00 1 658 913.00 1 658 913.00
CO Grand total (0 to V) 1 658 913.00 1 658 913.00 1 658 913.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 500.00 500.00
DI RESULTS FOR THE YEAR (Profit or Loss) 87 015.00 87 015.00
DL TOTAL (I) 87 515.00 87 515.00
DV Miscellaneous Loans and Financial Debts (4) 201 871.00 201 871.00
DX Trade payables and related accounts 1 349 851.00 1 349 851.00
DY Tax and social security liabilities 19 676.00 19 676.00
EC TOTAL (IV) 1 571 398.00 1 571 398.00
EE Grand total (I to V) 1 658 913.00 1 658 913.00
EG Accrued income and payables due within one year 1 571 398.00 1 571 398.00

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