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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : ESG SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Partially confidential | 2020-12-31 | Simplified |
| Name | ESG SASU |
| Siren | 823637145 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2021/010213 |
| Management number | 2016B01577 |
| Activity code | 3320A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97440 SAINT-ANDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 14 116.00 | 14 116.00 | 14 116.00 | |
084 Cash | 8 500.00 | 8 500.00 | 8 500.00 | |
096 Total Current Assets + Prepaid Expenses | 22 616.00 | 22 616.00 | 22 616.00 | |
110 Total Assets | 22 616.00 | 22 616.00 | 22 616.00 | |
136 Profit for the Year | 2 119.00 | |||
142 Total Equity - Total I | 2 119.00 | |||
180 Liabilities Total | 2 119.00 | |||
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