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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : ES2 MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-30 | Partially confidential | 2018-12-31 | Simplified |
| Name | ES2 MANAGEMENT |
| Siren | 522866136 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 8383 |
| Management number | 2010B01085 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13593 Aix-en-Provence Cedex 3 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 549.00 | 3 279.00 | 1 270.00 | 4 549.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 4 598.00 | 3 279.00 | 1 319.00 | 4 598.00 |
068 Receivables – Trade and related accounts | 14 884.00 | 14 884.00 | 14 884.00 | |
072 Receivables – Other | 270.00 | 270.00 | 270.00 | |
084 Cash | 26 173.00 | 26 173.00 | 26 173.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 41 326.00 | 41 326.00 | 41 326.00 | |
110 Total Assets | 45 924.00 | 3 279.00 | 42 645.00 | 45 924.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 190.00 | |||
134 Retained Earnings | 18 671.00 | |||
136 Profit for the Year | -8 937.00 | |||
142 Total Equity - Total I | 36 925.00 | |||
166 Suppliers and related accounts | 1 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54.00 | |||
172 Other debts | 4 072.00 | |||
176 Total debts | 5 720.00 | |||
180 Liabilities Total | 42 645.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 49.00 | 49.00 | ||
484 DECREASES Financial Assets | 187.00 | 187.00 | ||
490 Total Fixed Assets (Gross Value) | 15 896.00 | 15 896.00 | ||
492 Total Fixed Assets (Increases) | 49.00 | 49.00 | ||
494 Total Fixed Assets (Decreases) | 11 347.00 | 11 347.00 | ||
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