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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : ESBLYDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-24 | Partially confidential | 2021-09-30 | Complete |
| Name | ESBLYDIS |
| Siren | 890050412 |
| Closing | 2022-09-30 |
| Registry code | 7701 |
| Registration number | 1995 |
| Management number | 2020B02343 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77450 ESBLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 709.00 | 709.00 | 709.00 | |
CF Cash and cash equivalents | 15 196.00 | 15 196.00 | 15 196.00 | |
CJ TOTAL (II) | 15 906.00 | 15 906.00 | 15 906.00 | |
CO Grand total (0 to V) | 15 906.00 | 15 906.00 | 15 906.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -94.00 | -94.00 | ||
DL TOTAL (I) | 15 906.00 | 15 906.00 | ||
EE Grand total (I to V) | 15 906.00 | 15 906.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 77.00 | 77.00 | 77.00 | |
VC Group and associates | 287.00 | 287.00 | 287.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 364.00 | 364.00 | 364.00 | |
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