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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : ESOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-30 | Partially confidential | 2017-09-30 | Complete |
| Name | ESOX |
| Siren | 822822920 |
| Closing | 2017-09-30 |
| Registry code | 7301 |
| Registration number | 881 |
| Management number | 2016B01165 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73420 MERY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 750.00 | 896.00 | 2 854.00 | 3 750.00 |
BJ TOTAL (I) | 3 750.00 | 896.00 | 2 854.00 | 3 750.00 |
BX Customers and related accounts | 3 786.00 | 3 786.00 | 3 786.00 | |
BZ Other receivables | 43.00 | 43.00 | 43.00 | |
CF Cash and cash equivalents | 4 814.00 | 4 814.00 | 4 814.00 | |
CJ TOTAL (II) | 8 643.00 | 8 643.00 | 8 643.00 | |
CO Grand total (0 to V) | 12 393.00 | 896.00 | 11 497.00 | 12 393.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 195.00 | 195.00 | ||
DL TOTAL (I) | 1 195.00 | 1 195.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 59.00 | 59.00 | ||
DX Trade payables and related accounts | 25.00 | 25.00 | ||
DY Tax and social security liabilities | 10 218.00 | 10 218.00 | ||
EC TOTAL (IV) | 10 302.00 | 10 302.00 | ||
EE Grand total (I to V) | 11 497.00 | 11 497.00 | ||
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