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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : ESYG ECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Partially confidential | 2020-12-31 | Simplified |
| Name | ESYG ECO |
| Siren | 843428012 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 36764 |
| Management number | 2018B06099 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 981.00 | 261.00 | 4 720.00 | 4 981.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 6 281.00 | 261.00 | 6 020.00 | 6 281.00 |
064 Advances and down payments on orders | 162 837.00 | 162 837.00 | 162 837.00 | |
068 Receivables – Trade and related accounts | 40 324.00 | 40 324.00 | 40 324.00 | |
072 Receivables – Other | 166 645.00 | 166 645.00 | 166 645.00 | |
084 Cash | 43 870.00 | 43 870.00 | 43 870.00 | |
096 Total Current Assets + Prepaid Expenses | 413 677.00 | 413 677.00 | 413 677.00 | |
110 Total Assets | 419 957.00 | 261.00 | 419 696.00 | 419 957.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 15 640.00 | |||
136 Profit for the Year | 88 851.00 | |||
142 Total Equity - Total I | 105 040.00 | |||
166 Suppliers and related accounts | 175 176.00 | |||
172 Other debts | 139 479.00 | |||
176 Total debts | 314 656.00 | |||
180 Liabilities Total | 419 696.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 281.00 | |||
199 Of which current accounts of debit partners | 111 444.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 981.00 | 4 981.00 | ||
482 INCREASES Financial Assets | 1 300.00 | 1 300.00 | ||
492 Total Fixed Assets (Increases) | 6 281.00 | 6 281.00 | ||
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