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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : ESQUERRE T.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | ESQUERRE T.P. |
| Siren | 789238128 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/004659 |
| Management number | 2012B01313 |
| Activity code | 4312A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66320 ESTOHER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 359.00 | 12 087.00 | 19 272.00 | 31 359.00 |
040 Financial Assets | 55.00 | 55.00 | 55.00 | |
044 Total Fixed Assets | 31 414.00 | 12 087.00 | 19 327.00 | 31 414.00 |
068 Receivables – Trade and related accounts | 26 063.00 | 26 063.00 | 26 063.00 | |
072 Receivables – Other | 6 540.00 | 6 540.00 | 6 540.00 | |
084 Cash | 4 077.00 | 4 077.00 | 4 077.00 | |
096 Total Current Assets + Prepaid Expenses | 36 680.00 | 36 680.00 | 36 680.00 | |
110 Total Assets | 68 094.00 | 12 087.00 | 56 007.00 | 68 094.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 23 886.00 | |||
134 Retained Earnings | -4 963.00 | |||
136 Profit for the Year | 12 242.00 | |||
142 Total Equity - Total I | 34 465.00 | |||
156 Loans and similar debts | 15 288.00 | |||
166 Suppliers and related accounts | 1 194.00 | |||
172 Other debts | 5 060.00 | |||
176 Total debts | 21 542.00 | |||
180 Liabilities Total | 56 007.00 | |||
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