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BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : ESD HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-09-30 | Complete |
| Name | ESD HOLDING |
| Siren | 898377288 |
| Closing | 2022-09-30 |
| Registry code | 6303 |
| Registration number | 1326 |
| Management number | 2021B00693 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2023-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63360 Gerzat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 501 599.00 | 501 599.00 | 501 599.00 | |
BZ Other receivables | 4 254.00 | 4 254.00 | 4 254.00 | |
CH Prepaid expenses | 130.00 | 130.00 | 130.00 | |
CJ TOTAL (II) | 4 384.00 | 4 384.00 | 4 384.00 | |
CO Grand total (0 to V) | 505 983.00 | 505 983.00 | 505 983.00 | |
CU Other investments | 501 599.00 | 501 599.00 | 501 599.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 501 000.00 | 1 000.00 | 501 000.00 | |
DH Retained earnings | -53.00 | -53.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 554.00 | -53.00 | -2 554.00 | |
DL TOTAL (I) | 498 393.00 | 947.00 | 498 393.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 514.00 | 1 000.00 | 7 514.00 | |
DX Trade payables and related accounts | 76.00 | 76.00 | ||
DY Tax and social security liabilities | 160.00 | |||
EC TOTAL (IV) | 7 590.00 | 1 160.00 | 7 590.00 | |
EE Grand total (I to V) | 505 983.00 | 2 107.00 | 505 983.00 | |
EG Accrued income and payables due within one year | 7 590.00 | 1 160.00 | 7 590.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 487.00 | |||
FX Taxes, duties, and similar payments | 65.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 2 554.00 | |||
GG - OPERATING RESULT (I - II) | -2 554.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 554.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 554.00 | 53.00 | 2 554.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 554.00 | -53.00 | -2 554.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 099.00 | 500 500.00 | 1 099.00 | |
I3 DECREASES Total Financial Fixed Assets | 501 599.00 | |||
I4 DECREASES Grand Total | 501 599.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 099.00 | 500 500.00 | 1 099.00 | |
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