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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : ESIOPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-11 | Partially confidential | 2018-09-30 | Simplified |
| 2017-11-14 | Partially confidential | 2016-09-30 | Simplified |
| Name | ESIOPE |
| Siren | 408049146 |
| Closing | 2021-09-30 |
| Registry code | 9201 |
| Registration number | 57252 |
| Management number | 1996B04234 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 291.00 | 291.00 | 291.00 | |
028 Tangible Assets | 4 544.00 | 2 079.00 | 2 465.00 | 4 544.00 |
040 Financial Assets | 147 874.00 | 147 874.00 | 147 874.00 | |
044 Total Fixed Assets | 152 709.00 | 2 079.00 | 150 630.00 | 152 709.00 |
068 Receivables – Trade and related accounts | 5 190.00 | 5 190.00 | 5 190.00 | |
072 Receivables – Other | 142 565.00 | 142 565.00 | 142 565.00 | |
084 Cash | ||||
088 Cash | 804.00 | 804.00 | 804.00 | |
096 Total Current Assets + Prepaid Expenses | 148 559.00 | 148 559.00 | 148 559.00 | |
110 Total Assets | 301 266.00 | 2 079.00 | 299 188.00 | 301 266.00 |
120 Share or Individual Capital | 300 000.00 | |||
124 Revaluation Adjustments | 130 249.00 | |||
126 Legal Reserve | 106 250.00 | |||
134 Retained Earnings | -393 507.00 | |||
136 Profit for the Year | 9 824.00 | |||
142 Total Equity - Total I | 152 816.00 | |||
156 Loans and similar debts | 38 315.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 60 531.00 | |||
172 Other debts | 46 207.00 | |||
174 Prepaid income | 1 320.00 | |||
176 Total debts | 146 373.00 | |||
180 Liabilities Total | 299 188.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 400.00 | 2 400.00 | ||
490 Total Fixed Assets (Gross Value) | 150 309.00 | 150 309.00 | ||
492 Total Fixed Assets (Increases) | 2 400.00 | 2 400.00 | ||
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