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BALANCE SHEET (
2019-12-27)
THE LIST OF BALANCE SHEET : ESSENTIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-27 | Partially confidential | 2019-06-30 | Complete |
| Name | ESSENTIA |
| Siren | 839879483 |
| Closing | 2019-06-30 |
| Registry code | 3501 |
| Registration number | 18808 |
| Management number | 2018B01107 |
| Activity code | 4615Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35170 BRUZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 9 984.00 | 9 984.00 | 9 984.00 | |
BV Advances and down payments on orders | 551.00 | 551.00 | 551.00 | |
BZ Other receivables | 18 874.00 | 18 874.00 | 18 874.00 | |
CF Cash and cash equivalents | 386.00 | 386.00 | 386.00 | |
CJ TOTAL (II) | 29 796.00 | 29 796.00 | 29 796.00 | |
CO Grand total (0 to V) | 29 796.00 | 29 796.00 | 29 796.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 26 000.00 | 26 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -33 594.00 | -33 594.00 | ||
DL TOTAL (I) | -7 594.00 | -7 594.00 | ||
DU Loans and Debts from Credit Institutions (3) | 382.00 | 382.00 | ||
DX Trade payables and related accounts | 12 295.00 | 12 295.00 | ||
DY Tax and social security liabilities | 16 646.00 | 16 646.00 | ||
EA Other liabilities | 8 067.00 | 8 067.00 | ||
EC TOTAL (IV) | 37 390.00 | 37 390.00 | ||
EE Grand total (I to V) | 29 796.00 | 29 796.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 12 295.00 | 12 295.00 | 12 295.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 8 067.00 | 8 067.00 | 8 067.00 | |
VG Loans with a maturity of up to one year at origin | 382.00 | 382.00 | 382.00 | |
VQ Other Taxes, Duties, and Similar Debts | 16 646.00 | 16 646.00 | 16 646.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 18 875.00 | 18 875.00 | 18 875.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 37 390.00 | 37 390.00 | 37 390.00 | |
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