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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : ESBE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Complete |
| 2019-09-05 | Public | 2018-12-31 | Complete |
| Name | ESBE HOLDING |
| Siren | 833512437 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 12590 |
| Management number | 2017B03241 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44400 REZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | 1.00 | ||
040 Financial Assets | 120 015.00 | 120 015.00 | 120 015.00 | |
044 Total Fixed Assets | 120 015.00 | 120 015.00 | 120 015.00 | |
084 Cash | 1 665.00 | 1 665.00 | 1 665.00 | |
096 Total Current Assets + Prepaid Expenses | 1 665.00 | 1 665.00 | 1 665.00 | |
110 Total Assets | 121 680.00 | 121 680.00 | 121 680.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 81 063.00 | |||
136 Profit for the Year | 40 507.00 | |||
142 Total Equity - Total I | 121 680.00 | |||
156 Loans and similar debts | ||||
176 Total debts | ||||
180 Liabilities Total | 121 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 8.00 | |||
242 Other external expenses | 1 684.00 | 2 135.00 | 1 684.00 | |
244 Taxes, duties and similar payments | 144.00 | 277.00 | 144.00 | |
264 Total operating expenses | 1 828.00 | 2 413.00 | 1 828.00 | |
270 Operating profit | -1 828.00 | -2 413.00 | -1 828.00 | |
280 Financial income | 42 611.00 | 34 996.00 | 42 611.00 | |
294 Financial expenses | 276.00 | 888.00 | 276.00 | |
310 Profit or loss | 40 507.00 | 31 695.00 | 40 507.00 | |
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