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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : ES3B Hdg
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| Name | ES3B Hdg |
| Siren | 818980666 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 9399 |
| Management number | 2016B06214 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 005 050.00 | 5 005 050.00 | 5 005 050.00 | |
044 Total Fixed Assets | 5 005 050.00 | 5 005 050.00 | 5 005 050.00 | |
072 Receivables – Other | 3 904.00 | 3 904.00 | 3 904.00 | |
084 Cash | 2 300 404.00 | 2 300 404.00 | 2 300 404.00 | |
096 Total Current Assets + Prepaid Expenses | 2 304 308.00 | 2 304 308.00 | 2 304 308.00 | |
110 Total Assets | 7 309 358.00 | 7 309 358.00 | 7 309 358.00 | |
120 Share or Individual Capital | 7 329 700.00 | |||
136 Profit for the Year | -20 367.00 | |||
142 Total Equity - Total I | 7 309 333.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25.00 | |||
172 Other debts | 25.00 | |||
176 Total debts | 25.00 | |||
180 Liabilities Total | 7 309 358.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 334 650.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 329 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 20 368.00 | 20 368.00 | ||
264 Total operating expenses | 20 368.00 | 20 368.00 | ||
270 Operating profit | -20 367.00 | -20 367.00 | ||
290 Exceptional income | 7 329 600.00 | 7 329 600.00 | ||
300 Exceptional expenses | 7 329 600.00 | 7 329 600.00 | ||
310 Profit or loss | -20 367.00 | -20 367.00 | ||
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