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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : ESPRIT 50 CL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-10 | Partially confidential | 2017-03-31 | Simplified |
| Name | ESPRIT 50 CL |
| Siren | 818873515 |
| Closing | 2017-03-31 |
| Registry code | 7501 |
| Registration number | 117482 |
| Management number | 2016B05756 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 514.00 | 1 389.00 | 1 126.00 | 2 514.00 |
028 Tangible Assets | 7 913.00 | 1 237.00 | 6 677.00 | 7 913.00 |
040 Financial Assets | 4 050.00 | 4 050.00 | 4 050.00 | |
044 Total Fixed Assets | 14 478.00 | 2 625.00 | 11 852.00 | 14 478.00 |
060 Merchandise inventory | 6 500.00 | 6 500.00 | 6 500.00 | |
068 Receivables – Trade and related accounts | 440.00 | 440.00 | 440.00 | |
072 Receivables – Other | 9 666.00 | 9 666.00 | 9 666.00 | |
080 Sellable securities | 8 315.00 | 8 315.00 | 8 315.00 | |
084 Cash | 6 919.00 | 6 919.00 | 6 919.00 | |
088 Cash | 431.00 | 431.00 | 431.00 | |
092 Prepaid expenses | 4 320.00 | 4 320.00 | 4 320.00 | |
096 Total Current Assets + Prepaid Expenses | 36 591.00 | 36 591.00 | 36 591.00 | |
110 Total Assets | 51 069.00 | 2 625.00 | 48 443.00 | 51 069.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -35 700.00 | |||
136 Profit for the Year | -35 700.00 | |||
142 Total Equity - Total I | 4 300.00 | |||
156 Loans and similar debts | 11 231.00 | |||
166 Suppliers and related accounts | 6 917.00 | |||
172 Other debts | 25 996.00 | |||
176 Total debts | 44 143.00 | |||
180 Liabilities Total | 48 443.00 | |||
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