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BALANCE SHEET (
2023-04-27)
THE LIST OF BALANCE SHEET : ESBLY DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-06-30 | Simplified |
| 2021-07-26 | Public | 2020-06-30 | Simplified |
| 2019-10-08 | Public | 2019-06-30 | Simplified |
| 2019-01-15 | Public | 2018-06-30 | Simplified |
| 2018-01-17 | Public | 2017-06-30 | Simplified |
| Name | ESBLY DISTRIBUTION |
| Siren | 409477593 |
| Closing | 2022-06-30 |
| Registry code | 8401 |
| Registration number | 3814 |
| Management number | 2022B00256 |
| Activity code | 6820B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 Lagnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 733 690.00 | 20 583.00 | 713 106.00 | 733 690.00 |
044 Total Fixed Assets | 733 690.00 | 20 583.00 | 713 106.00 | 733 690.00 |
080 Sellable securities | ||||
084 Cash | 10 265.00 | 10 265.00 | 10 265.00 | |
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 10 265.00 | 10 265.00 | 10 265.00 | |
110 Total Assets | 743 955.00 | 20 583.00 | 723 372.00 | 743 955.00 |
120 Share or Individual Capital | 3 811.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 679 128.00 | |||
136 Profit for the Year | -50 361.00 | |||
142 Total Equity - Total I | 633 341.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
172 Other debts | 90 031.00 | |||
176 Total debts | 90 031.00 | |||
180 Liabilities Total | 723 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 454.00 | 22 454.00 | ||
232 Total operating income excluding VAT | 22 454.00 | 22 454.00 | ||
242 Other external expenses | 52 959.00 | 3 178.00 | 52 959.00 | |
254 Depreciation and amortization | 19 856.00 | 267.00 | 19 856.00 | |
264 Total operating expenses | 72 815.00 | 3 445.00 | 72 815.00 | |
270 Operating profit | -50 361.00 | -3 445.00 | -50 361.00 | |
280 Financial income | 503.00 | |||
290 Exceptional income | 2 979.00 | |||
306 Income tax's | 7.00 | |||
310 Profit or loss | -50 361.00 | 31.00 | -50 361.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 732 890.00 | 732 890.00 | ||
490 Total Fixed Assets (Gross Value) | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 732 890.00 | 732 890.00 | ||
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