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BALANCE SHEET (
2021-10-26)
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 | 2020-12-31 |
| Registry code | 5401 |
| Registration number | B2021/001401 |
| Management number | 2010B00147 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| 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 | 2 165.00 | 2 165.00 | 2 165.00 | |
CJ TOTAL (II) | 2 165.00 | 2 165.00 | 2 165.00 | |
CO Grand total (0 to V) | 208 428.00 | 208 428.00 | 208 428.00 | |
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 | 152 885.00 | 155 293.00 | 152 885.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 966.00 | -2 408.00 | -1 966.00 | |
DK Regulated provisions | 6 263.00 | 6 263.00 | 6 263.00 | |
DL TOTAL (I) | 206 682.00 | 208 648.00 | 206 682.00 | |
DX Trade payables and related accounts | 1 746.00 | 2 084.00 | 1 746.00 | |
EC TOTAL (IV) | 1 746.00 | 2 084.00 | 1 746.00 | |
EE Grand total (I to V) | 208 428.00 | 210 732.00 | 208 428.00 | |
EG Accrued income and payables due within one year | 1 746.00 | 2 084.00 | 1 746.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 966.00 | |||
GF Total Operating Expenses (II) | 1 966.00 | |||
GG - OPERATING RESULT (I - II) | -1 966.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 966.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 966.00 | 2 408.00 | 1 966.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 966.00 | -2 408.00 | -1 966.00 | |
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