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BALANCE SHEET (
2023-06-09)
THE LIST OF BALANCE SHEET : E3 SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-22 | Public | 2020-12-31 | Complete |
| Name | E3 SOLUTIONS |
| Siren | 853651644 |
| Closing | 2022-12-31 |
| Registry code | 1704 |
| Registration number | 3080 |
| Management number | 2019B01012 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17000 La Rochelle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 11 335.00 | 11 335.00 | 11 335.00 | |
BZ Other receivables | 1 671.00 | 1 671.00 | 1 671.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 183 820.00 | 183 820.00 | 183 820.00 | |
CJ TOTAL (II) | 296 826.00 | 296 826.00 | 296 826.00 | |
CO Grand total (0 to V) | 296 827.00 | 296 827.00 | 296 827.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 85 645.00 | 85 645.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 118 330.00 | 118 330.00 | ||
DL TOTAL (I) | 206 175.00 | 206 175.00 | ||
DU Loans and Debts from Credit Institutions (3) | 76.00 | 76.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 65 370.00 | 65 370.00 | ||
DX Trade payables and related accounts | 6 505.00 | 6 505.00 | ||
DY Tax and social security liabilities | 18 701.00 | 18 701.00 | ||
EC TOTAL (IV) | 90 652.00 | 90 652.00 | ||
EE Grand total (I to V) | 296 827.00 | 296 827.00 | ||
EG Accrued income and payables due within one year | 90 652.00 | 90 652.00 | ||
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