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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : ESL SAVOIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-18 | Partially confidential | 2019-04-30 | Complete |
| Name | ESL SAVOIE |
| Siren | 838408300 |
| Closing | 2019-04-30 |
| Registry code | 7301 |
| Registration number | 14641 |
| Management number | 2018B00411 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73230 BARBY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 4 998.00 | 4 998.00 | 4 998.00 | |
BJ TOTAL (I) | 4 998.00 | 4 998.00 | 4 998.00 | |
BX Customers and related accounts | 161 791.00 | 161 791.00 | 161 791.00 | |
BZ Other receivables | 36 653.00 | 36 653.00 | 36 653.00 | |
CF Cash and cash equivalents | 35 529.00 | 35 529.00 | 35 529.00 | |
CH Prepaid expenses | 3 477.00 | 3 477.00 | 3 477.00 | |
CJ TOTAL (II) | 237 449.00 | 237 449.00 | 237 449.00 | |
CO Grand total (0 to V) | 242 448.00 | 242 448.00 | 242 448.00 | |
CP Shares due in less than one year | 6.00 | 6.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 641.00 | 11 641.00 | ||
DL TOTAL (I) | 21 641.00 | 21 641.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 298.00 | 298.00 | ||
DX Trade payables and related accounts | 76 077.00 | 76 077.00 | ||
DY Tax and social security liabilities | 144 432.00 | 144 432.00 | ||
EC TOTAL (IV) | 220 807.00 | 220 807.00 | ||
EE Grand total (I to V) | 242 448.00 | 242 448.00 | ||
EG Accrued income and payables due within one year | 220 807.00 | 220 807.00 | ||
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