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THE LIST OF BALANCE SHEET : ESB LOCATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-17 Public 2021-12-31 Simplified
2018-07-20 Public 2017-12-31 Complete
2017-07-28 Public 2016-12-31 Complete
NameESB AUTO
Siren818802092
Closing2021-12-31
Registry code 7702
Registration number 15049
Management number2016B00389
Activity code 4511Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-11-17
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77190 Dammarie-les-Lys
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 25 609.00 25 609.00 25 609.00
096 Total Current Assets + Prepaid Expenses 25 609.00 25 609.00 25 609.00
110 Total Assets 25 609.00 25 609.00 25 609.00
126 Legal Reserve 1 023.00
136 Profit for the Year 19 440.00
142 Total Equity - Total I 20 463.00
180 Liabilities Total 20 463.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 25 609.00 25 609.00
232 Total operating income excluding VAT 25 609.00 25 609.00
242 Other external expenses 5 142.00 5 142.00
264 Total operating expenses 5 142.00 5 142.00
270 Operating profit 20 467.00 20 467.00
310 Profit or loss 20 463.00 20 463.00

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