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BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : SARL ETOILE SIRIUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2020-12-31 | Simplified |
| 2021-10-18 | Public | 2019-12-31 | Simplified |
| 2020-07-27 | Public | 2016-12-31 | Simplified |
| 2017-01-02 | Public | 2015-12-31 | Complete |
| Name | SARL ETOILE SIRIUS |
| Siren | 800364689 |
| Closing | 2015-12-31 |
| Registry code | 6752 |
| Registration number | 25 |
| Management number | 2014B00512 |
| Activity code | 6810Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67400 Illkirch-Graffenstaden |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | 147 993.00 | 147 993.00 | 147 993.00 | |
BJ TOTAL (I) | 147 993.00 | 147 993.00 | 147 993.00 | |
BZ Other receivables | 3 280.00 | 3 280.00 | 3 280.00 | |
CF Cash and cash equivalents | 31.00 | 31.00 | 31.00 | |
CJ TOTAL (II) | 3 311.00 | 3 311.00 | 3 311.00 | |
CO Grand total (0 to V) | 151 305.00 | 151 305.00 | 151 305.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -8 572.00 | -8 572.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 669.00 | -8 572.00 | -7 669.00 | |
DL TOTAL (I) | -15 241.00 | -7 572.00 | -15 241.00 | |
DU Loans and Debts from Credit Institutions (3) | 165 642.00 | 105 375.00 | 165 642.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 046.00 | |||
DX Trade payables and related accounts | 90.00 | |||
EA Other liabilities | 903.00 | 266.00 | 903.00 | |
EC TOTAL (IV) | 166 545.00 | 108 776.00 | 166 545.00 | |
EE Grand total (I to V) | 151 305.00 | 101 205.00 | 151 305.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 012.00 | |||
FX Taxes, duties, and similar payments | 1 911.00 | |||
GF Total Operating Expenses (II) | 2 923.00 | |||
GG - OPERATING RESULT (I - II) | -2 923.00 | |||
GR Interest and similar expenses | 4 746.00 | |||
GU Total financial expenses (VI) | 4 746.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 746.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 669.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 669.00 | 8 572.00 | 7 669.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 669.00 | -8 572.00 | -7 669.00 | |
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