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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : ESR TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2019-12-31 | Simplified |
| Name | ESR TRANSPORTS |
| Siren | 848798864 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 7249 |
| Management number | 2019B00487 |
| Activity code | 5229B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77680 Roissy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 453.00 | 4 453.00 | 4 453.00 | |
084 Cash | 9 336.00 | 9 336.00 | 9 336.00 | |
096 Total Current Assets + Prepaid Expenses | 13 789.00 | 13 789.00 | 13 789.00 | |
110 Total Assets | 13 789.00 | 13 789.00 | 13 789.00 | |
120 Share or Individual Capital | 9 000.00 | |||
136 Profit for the Year | -3 018.00 | |||
142 Total Equity - Total I | 5 982.00 | |||
166 Suppliers and related accounts | 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 279.00 | |||
172 Other debts | 7 279.00 | |||
176 Total debts | 7 807.00 | |||
180 Liabilities Total | 13 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 018.00 | 3 018.00 | ||
264 Total operating expenses | 3 018.00 | 3 018.00 | ||
270 Operating profit | -3 018.00 | -3 018.00 | ||
310 Profit or loss | -3 018.00 | -3 018.00 | ||
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