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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : ESUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-10-26 | Public | 2020-12-31 | Complete |
| 2020-09-07 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| Name | ESUS |
| Siren | 524460367 |
| Closing | 2019-12-31 |
| Registry code | 5401 |
| Registration number | B2020/000758 |
| Management number | 2010B00147 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54150 VAL-DE-BRIEY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 206 263.00 | 206 263.00 | 206 263.00 | |
CF Cash and cash equivalents | 4 468.00 | 4 468.00 | 4 468.00 | |
CJ TOTAL (II) | 4 468.00 | 4 468.00 | 4 468.00 | |
CO Grand total (0 to V) | 210 732.00 | 210 732.00 | 210 732.00 | |
CU Other investments | 206 263.00 | 206 263.00 | 206 263.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | 45 000.00 | |
DD Legal reserve (1) | 4 500.00 | 4 500.00 | 4 500.00 | |
DG Other reserves | 155 293.00 | 157 633.00 | 155 293.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 408.00 | -2 340.00 | -2 408.00 | |
DK Regulated provisions | 6 263.00 | 6 263.00 | 6 263.00 | |
DL TOTAL (I) | 208 648.00 | 211 056.00 | 208 648.00 | |
DX Trade payables and related accounts | 2 084.00 | 1 890.00 | 2 084.00 | |
EC TOTAL (IV) | 2 084.00 | 1 890.00 | 2 084.00 | |
EE Grand total (I to V) | 210 732.00 | 212 946.00 | 210 732.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 408.00 | |||
GF Total Operating Expenses (II) | 2 408.00 | |||
GG - OPERATING RESULT (I - II) | -2 408.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 408.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 408.00 | 2 340.00 | 2 408.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 408.00 | -2 340.00 | -2 408.00 | |
| 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 | 206 263.00 | 206 263.00 | ||
I4 DECREASES Grand Total | 206 263.00 | |||
IY DECREASES Total Tangible Fixed Assets | 206 263.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 206 263.00 | 206 263.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3X Extraordinary depreciation | ||||
3Z Total regulated provisions | 6 263.00 | 6 263.00 | ||
| 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 | 2 084.00 | 2 084.00 | 2 084.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 084.00 | 2 084.00 | 2 084.00 | |
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