Grow your business safely with E S G SERVICES PRO
All the information you need about E S G SERVICES PRO to develop and secure your business in France
E
HOME >
CORPORATES
>
E S G SERVICES PRO >
BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : E S G SERVICES PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-18 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-19 | Partially confidential | 2019-12-31 | Simplified |
| Name | E S G SERVICES PRO |
| Siren | 843315466 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/016217 |
| Management number | 2018B01967 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 000.00 | 2 466.00 | 5 534.00 | 8 000.00 |
028 Tangible Assets | 11 572.00 | 5 554.00 | 6 018.00 | 11 572.00 |
040 Financial Assets | 3 178.00 | 3 178.00 | 3 178.00 | |
044 Total Fixed Assets | 22 750.00 | 8 020.00 | 14 730.00 | 22 750.00 |
068 Receivables – Trade and related accounts | 8 782.00 | 8 782.00 | 8 782.00 | |
072 Receivables – Other | 22 256.00 | 22 256.00 | 22 256.00 | |
080 Sellable securities | 586.00 | 586.00 | 586.00 | |
092 Prepaid expenses | 1 455.00 | 1 455.00 | 1 455.00 | |
096 Total Current Assets + Prepaid Expenses | 33 079.00 | 33 079.00 | 33 079.00 | |
110 Total Assets | 55 829.00 | 8 020.00 | 47 809.00 | 55 829.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -19 679.00 | |||
136 Profit for the Year | -2 820.00 | |||
142 Total Equity - Total I | -15 498.00 | |||
156 Loans and similar debts | 54 345.00 | |||
166 Suppliers and related accounts | 3 986.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 627.00 | |||
172 Other debts | 4 975.00 | |||
176 Total debts | 63 307.00 | |||
180 Liabilities Total | 47 809.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 159.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 159.00 | |||
195 Of which payables due in more than one year | 5 233.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 497.00 | 1 497.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 587.00 | 587.00 | ||
482 INCREASES Financial Assets | 75.00 | 75.00 | ||
490 Total Fixed Assets (Gross Value) | 20 590.00 | 20 590.00 | ||
492 Total Fixed Assets (Increases) | 2 159.00 | 2 159.00 | ||
all companies in France
Complete and comprehensive database.
