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BALANCE SHEET (
2023-03-17)
THE LIST OF BALANCE SHEET : ESPRIT CBD Nine & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Partially confidential | 2021-12-31 | Complete |
| Name | ESPRIT CBD Nine & CO |
| Siren | 903158384 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 913 |
| Management number | 2021B01201 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83340 Le Luc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 380.00 | 380.00 | 380.00 | |
BJ TOTAL (I) | 380.00 | 380.00 | 380.00 | |
BT Goods | 2 841.00 | 2 841.00 | 2 841.00 | |
BZ Other receivables | 559.00 | 559.00 | 559.00 | |
CF Cash and cash equivalents | 1 288.00 | 1 288.00 | 1 288.00 | |
CJ TOTAL (II) | 4 688.00 | 4 688.00 | 4 688.00 | |
CO Grand total (0 to V) | 5 068.00 | 5 068.00 | 5 068.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -330.00 | -330.00 | ||
DL TOTAL (I) | 670.00 | 670.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 000.00 | 4 000.00 | ||
DX Trade payables and related accounts | 288.00 | 288.00 | ||
DY Tax and social security liabilities | 110.00 | 110.00 | ||
EC TOTAL (IV) | 4 398.00 | 4 398.00 | ||
EE Grand total (I to V) | 5 068.00 | 5 068.00 | ||
EG Accrued income and payables due within one year | 4 398.00 | 4 398.00 | ||
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