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BALANCE SHEET (
2022-07-09)
THE LIST OF BALANCE SHEET : GEORGE ESKANDRR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-17 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-15 | Partially confidential | 2016-12-31 | Complete |
| Name | GEORGE ESKANDRR |
| Siren | 379014269 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 23959 |
| Management number | 1990B03831 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 726.00 | 585.00 | 8 141.00 | 8 726.00 |
AH Goodwill | 159 462.00 | 159 462.00 | 159 462.00 | |
AR Technical installations, industrial equipment and tools | 84 597.00 | 66 992.00 | 17 605.00 | 84 597.00 |
AT Other tangible assets | 371 752.00 | 188 611.00 | 183 141.00 | 371 752.00 |
BF Loans | 3 000.00 | 3 000.00 | 3 000.00 | |
BH Other financial assets | 32 619.00 | 32 619.00 | 32 619.00 | |
BJ TOTAL (I) | 660 155.00 | 256 188.00 | 403 967.00 | 660 155.00 |
BL Raw materials, supplies | 16 198.00 | 16 198.00 | 16 198.00 | |
BZ Other receivables | 52 755.00 | 52 755.00 | 52 755.00 | |
CF Cash and cash equivalents | 376 721.00 | 376 721.00 | 376 721.00 | |
CH Prepaid expenses | 7 032.00 | 7 032.00 | 7 032.00 | |
CJ TOTAL (II) | 452 706.00 | 452 706.00 | 452 706.00 | |
CO Grand total (0 to V) | 1 112 861.00 | 256 188.00 | 856 673.00 | 1 112 861.00 |
CP Shares due in less than one year | 35 619.00 | 35 619.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 304 989.00 | 261 630.00 | 304 989.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 134 081.00 | 107 646.00 | 134 081.00 | |
DL TOTAL (I) | 447 455.00 | 377 661.00 | 447 455.00 | |
DU Loans and Debts from Credit Institutions (3) | 271 283.00 | 250 000.00 | 271 283.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 101.00 | |||
DX Trade payables and related accounts | 55 633.00 | 70 588.00 | 55 633.00 | |
DY Tax and social security liabilities | 81 880.00 | 60 262.00 | 81 880.00 | |
EA Other liabilities | 423.00 | 377.00 | 423.00 | |
EC TOTAL (IV) | 409 218.00 | 381 328.00 | 409 218.00 | |
EE Grand total (I to V) | 856 673.00 | 758 988.00 | 856 673.00 | |
EG Accrued income and payables due within one year | 187 616.00 | 131 328.00 | 187 616.00 | |
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