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BALANCE SHEET (
2023-03-22)
THE LIST OF BALANCE SHEET : ESA JY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Partially confidential | 2021-12-31 | Simplified |
| Name | ESA JY |
| Siren | 444876007 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/005541 |
| Management number | 2021B02555 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 844 112.00 | 1 379 309.00 | 1 464 803.00 | 2 844 112.00 |
040 Financial Assets | 662 851.00 | 662 851.00 | 662 851.00 | |
044 Total Fixed Assets | 3 506 963.00 | 1 379 309.00 | 2 127 655.00 | 3 506 963.00 |
072 Receivables – Other | 192 800.00 | 192 800.00 | 192 800.00 | |
084 Cash | 18 390.00 | 18 390.00 | 18 390.00 | |
092 Prepaid expenses | 1 833.00 | 1 833.00 | 1 833.00 | |
096 Total Current Assets + Prepaid Expenses | 213 023.00 | 213 023.00 | 213 023.00 | |
110 Total Assets | 3 719 986.00 | 1 379 309.00 | 2 340 677.00 | 3 719 986.00 |
120 Share or Individual Capital | 635 600.00 | |||
134 Retained Earnings | 288 687.00 | |||
136 Profit for the Year | -120 871.00 | |||
142 Total Equity - Total I | 803 416.00 | |||
156 Loans and similar debts | 1 187 539.00 | |||
166 Suppliers and related accounts | 32 106.00 | |||
172 Other debts | 317 616.00 | |||
176 Total debts | 1 537 262.00 | |||
180 Liabilities Total | 2 340 677.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 36 945.00 | |||
195 Of which payables due in more than one year | 450 000.00 | |||
197 Of which receivables due in more than one year | 150 000.00 | |||
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