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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : ESOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-24 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-12 | Partially confidential | 2020-03-31 | Complete |
| 2020-06-16 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-03 | Partially confidential | 2018-03-31 | Complete |
| 2017-08-08 | Partially confidential | 2017-03-31 | Complete |
| Name | ESOLUTION |
| Siren | 451689814 |
| Closing | 2022-03-31 |
| Registry code | 7803 |
| Registration number | 24683 |
| Management number | 2004B00194 |
| Activity code | 6202A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78990 Élancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 73 000.00 | 10 950.00 | 62 050.00 | 73 000.00 |
AT Other tangible assets | 15 985.00 | 11 667.00 | 4 317.00 | 15 985.00 |
BD Other fixed assets | 5 050.00 | 5 050.00 | 5 050.00 | |
BH Other financial assets | 1 187.00 | 1 187.00 | 1 187.00 | |
BJ TOTAL (I) | 95 222.00 | 22 617.00 | 72 605.00 | 95 222.00 |
BX Customers and related accounts | 190 528.00 | 190 528.00 | 190 528.00 | |
BZ Other receivables | 5 438.00 | 5 438.00 | 5 438.00 | |
CF Cash and cash equivalents | 552 103.00 | 552 103.00 | 552 103.00 | |
CJ TOTAL (II) | 748 070.00 | 748 070.00 | 748 070.00 | |
CO Grand total (0 to V) | 843 293.00 | 22 617.00 | 820 675.00 | 843 293.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 126.00 | |||
DH Retained earnings | 97 147.00 | 95 702.00 | 97 147.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 787.00 | 32 818.00 | 30 787.00 | |
DL TOTAL (I) | 171 934.00 | 172 647.00 | 171 934.00 | |
DU Loans and Debts from Credit Institutions (3) | 242.00 | 212.00 | 242.00 | |
DX Trade payables and related accounts | 121 430.00 | 85 192.00 | 121 430.00 | |
DY Tax and social security liabilities | 525 709.00 | 393 692.00 | 525 709.00 | |
EA Other liabilities | 1 358.00 | 622.00 | 1 358.00 | |
EC TOTAL (IV) | 648 741.00 | 479 721.00 | 648 741.00 | |
EE Grand total (I to V) | 820 675.00 | 652 368.00 | 820 675.00 | |
EG Accrued income and payables due within one year | 648 741.00 | 479 721.00 | 648 741.00 | |
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