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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : ESPRIT WEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-12 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-25 | Partially confidential | 2020-06-30 | Complete |
| Name | ESPRIT WEB |
| Siren | 852697812 |
| Closing | 2022-06-30 |
| Registry code | 3402 |
| Registration number | 10536 |
| Management number | 2019B00882 |
| Activity code | 6201Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34410 Sauvian |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 499.00 | 473.00 | 1 025.00 | 1 499.00 |
BJ TOTAL (I) | 1 499.00 | 473.00 | 1 025.00 | 1 499.00 |
BX Customers and related accounts | 6 360.00 | 6 360.00 | 6 360.00 | |
BZ Other receivables | 1 006.00 | 1 006.00 | 1 006.00 | |
CF Cash and cash equivalents | 3 276.00 | 3 276.00 | 3 276.00 | |
CJ TOTAL (II) | 10 643.00 | 10 643.00 | 10 643.00 | |
CO Grand total (0 to V) | 12 142.00 | 473.00 | 11 668.00 | 12 142.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 2 376.00 | 1 404.00 | 2 376.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 385.00 | 972.00 | 4 385.00 | |
DL TOTAL (I) | 6 872.00 | 2 486.00 | 6 872.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 981.00 | 981.00 | 981.00 | |
DW Advances and down payments received on current orders | 3 600.00 | |||
DX Trade payables and related accounts | 667.00 | 2 384.00 | 667.00 | |
DY Tax and social security liabilities | 2 186.00 | 772.00 | 2 186.00 | |
EA Other liabilities | 960.00 | 960.00 | 960.00 | |
EC TOTAL (IV) | 4 796.00 | 8 698.00 | 4 796.00 | |
EE Grand total (I to V) | 11 668.00 | 11 185.00 | 11 668.00 | |
EI Including equity loans | 981.00 | 981.00 | ||
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