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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : ETOILE DE LA SOUMMAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-10 | Public | 2017-12-31 | Complete |
| 2017-10-31 | Public | 2016-12-31 | Complete |
| 2017-03-01 | Public | 2015-12-31 | Complete |
| Name | ETOILE DE LA SOUMMAM |
| Siren | 807869078 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/003765 |
| Management number | 2014B03857 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AR Technical installations, industrial equipment and tools | 16 311.00 | 662.00 | 15 649.00 | 16 311.00 |
BH Other financial assets | 323.00 | 323.00 | 323.00 | |
BJ TOTAL (I) | 46 634.00 | 662.00 | 45 972.00 | 46 634.00 |
BZ Other receivables | 6 674.00 | 6 674.00 | 6 674.00 | |
CF Cash and cash equivalents | 344.00 | 344.00 | 344.00 | |
CJ TOTAL (II) | 7 018.00 | 7 018.00 | 7 018.00 | |
CO Grand total (0 to V) | 53 652.00 | 662.00 | 52 990.00 | 53 652.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 586.00 | -18 586.00 | ||
DL TOTAL (I) | -17 586.00 | -17 586.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 41 184.00 | 41 184.00 | ||
EA Other liabilities | 29 392.00 | 29 392.00 | ||
EC TOTAL (IV) | 70 576.00 | 70 576.00 | ||
EE Grand total (I to V) | 52 990.00 | 52 990.00 | ||
EG Accrued income and payables due within one year | 70 576.00 | 70 576.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | -43.00 | |||
FW Other purchases and external expenses | 17 963.00 | |||
GA Operating Expenses - Depreciation and Amortization | 662.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 18 586.00 | |||
GG - OPERATING RESULT (I - II) | -18 586.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 586.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 586.00 | 18 586.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 586.00 | -18 586.00 | ||
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