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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : ESJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2019-12-31 | Simplified |
| 2020-11-23 | Public | 2018-12-31 | Simplified |
| 2019-04-30 | Public | 2017-12-31 | Simplified |
| Name | ESJ |
| Siren | 829022979 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 31276 |
| Management number | 2017B01318 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59560 COMINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 625.00 | 625.00 | 625.00 | |
044 Total Fixed Assets | 625.00 | 625.00 | 625.00 | |
072 Receivables – Other | 63 176.00 | 63 176.00 | 63 176.00 | |
080 Sellable securities | 22.00 | 22.00 | 22.00 | |
084 Cash | 1 725.00 | 1 725.00 | 1 725.00 | |
096 Total Current Assets + Prepaid Expenses | 64 925.00 | 64 925.00 | 64 925.00 | |
110 Total Assets | 65 550.00 | 65 550.00 | 65 550.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -19.00 | |||
136 Profit for the Year | -3 240.00 | |||
142 Total Equity - Total I | -3 160.00 | |||
166 Suppliers and related accounts | 45.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 664.00 | |||
172 Other debts | 68 664.00 | |||
176 Total debts | 68 710.00 | |||
180 Liabilities Total | 65 550.00 | |||
199 Of which current accounts of debit partners | 63 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 258.00 | 258.00 | ||
264 Total operating expenses | 258.00 | 258.00 | ||
270 Operating profit | -258.00 | -258.00 | ||
280 Financial income | 3 028.00 | 3 028.00 | ||
294 Financial expenses | 6 010.00 | 6 010.00 | ||
310 Profit or loss | -3 240.00 | -3 240.00 | ||
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