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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : ESSEINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2022-06-30 | Complete |
| 2022-10-28 | Partially confidential | 2021-06-30 | Simplified |
| 2021-01-19 | Public | 2020-06-30 | Complete |
| 2020-03-09 | Public | 2019-06-30 | Complete |
| 2019-11-14 | Public | 2018-06-30 | Complete |
| Name | ESSEINE |
| Siren | 824614390 |
| Closing | 2021-06-30 |
| Registry code | 2702 |
| Registration number | 6230 |
| Management number | 2016B01162 |
| Activity code | 9312Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27620 Giverny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 930.00 | 5 967.00 | 963.00 | 6 930.00 |
028 Tangible Assets | 33 913.00 | 10 403.00 | 23 510.00 | 33 913.00 |
040 Financial Assets | 1 980.00 | 1 980.00 | 1 980.00 | |
044 Total Fixed Assets | 42 823.00 | 16 370.00 | 26 453.00 | 42 823.00 |
064 Advances and down payments on orders | 396.00 | 396.00 | 396.00 | |
072 Receivables – Other | ||||
084 Cash | 307.00 | 307.00 | 307.00 | |
092 Prepaid expenses | 383.00 | 383.00 | 383.00 | |
096 Total Current Assets + Prepaid Expenses | 1 087.00 | 1 087.00 | 1 087.00 | |
110 Total Assets | 43 909.00 | 16 370.00 | 27 539.00 | 43 909.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -59 997.00 | |||
136 Profit for the Year | -66 372.00 | |||
142 Total Equity - Total I | -116 368.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 142 491.00 | |||
172 Other debts | 143 908.00 | |||
176 Total debts | 143 908.00 | |||
180 Liabilities Total | 27 539.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 999.00 | |||
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