Grow your business safely with ESPRIT DE STAND
All the information you need about ESPRIT DE STAND to develop and secure your business in France
E
HOME >
CORPORATES
>
ESPRIT DE STAND >
BALANCE SHEET (
2023-04-14)
THE LIST OF BALANCE SHEET : ESPRIT DE STAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-27 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-11 | Partially confidential | 2019-12-31 | Complete |
| Name | ESPRIT DE STAND |
| Siren | 504745142 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 8241 |
| Management number | 2008B20850 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59650 VILLENEUVE D'ASCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 503.00 | 503.00 | 503.00 | |
AJ Other Intangible Assets | 4 800.00 | 3 156.00 | 1 644.00 | 4 800.00 |
AT Other tangible assets | 32 046.00 | 7 778.00 | 24 268.00 | 32 046.00 |
BH Other financial assets | 767.00 | 767.00 | 767.00 | |
BJ TOTAL (I) | 38 117.00 | 11 438.00 | 26 679.00 | 38 117.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 64 391.00 | 64 391.00 | 64 391.00 | |
BZ Other receivables | 23 154.00 | 23 154.00 | 23 154.00 | |
CF Cash and cash equivalents | 370 630.00 | 370 630.00 | 370 630.00 | |
CH Prepaid expenses | 189.00 | 189.00 | 189.00 | |
CJ TOTAL (II) | 458 364.00 | 458 364.00 | 458 364.00 | |
CO Grand total (0 to V) | 496 481.00 | 11 438.00 | 485 043.00 | 496 481.00 |
CP Shares due in less than one year | 767.00 | 767.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 111 389.00 | 138 722.00 | 111 389.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 112 407.00 | -27 333.00 | 112 407.00 | |
DL TOTAL (I) | 234 796.00 | 122 389.00 | 234 796.00 | |
DU Loans and Debts from Credit Institutions (3) | 54 072.00 | 60 000.00 | 54 072.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 59.00 | 10 059.00 | 59.00 | |
DW Advances and down payments received on current orders | 7 720.00 | |||
DX Trade payables and related accounts | 119 155.00 | 11 405.00 | 119 155.00 | |
DY Tax and social security liabilities | 67 867.00 | 25 219.00 | 67 867.00 | |
EA Other liabilities | 8 740.00 | 156.00 | 8 740.00 | |
EB Prepaid income (2) | 355.00 | 355.00 | ||
EC TOTAL (IV) | 250 247.00 | 114 559.00 | 250 247.00 | |
EE Grand total (I to V) | 485 043.00 | 236 947.00 | 485 043.00 | |
EG Accrued income and payables due within one year | 208 285.00 | 106 839.00 | 208 285.00 | |
EI Including equity loans | 59.00 | 59.00 | ||
all companies in France
Complete and comprehensive database.
