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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : ES4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2019-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| Name | ES4 |
| Siren | 520944851 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/011961 |
| Management number | 2010B00452 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 216.00 | 216.00 | 216.00 | |
096 Total Current Assets + Prepaid Expenses | 216.00 | 216.00 | 216.00 | |
110 Total Assets | 216.00 | 216.00 | 216.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -6 379.00 | |||
136 Profit for the Year | -216.00 | |||
142 Total Equity - Total I | -6 495.00 | |||
166 Suppliers and related accounts | 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 192.00 | |||
172 Other debts | 6 192.00 | |||
176 Total debts | 6 711.00 | |||
180 Liabilities Total | 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 216.00 | 216.00 | ||
243 (including business tax) | 212.00 | 212.00 | ||
244 Taxes, duties and similar payments | 212.00 | 212.00 | ||
264 Total operating expenses | 216.00 | 216.00 | ||
270 Operating profit | -216.00 | -216.00 | ||
310 Profit or loss | -216.00 | -216.00 | ||
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