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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : EST IMMO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-14 | Partially confidential | 2016-09-30 | Simplified |
| Name | EST IMMO SARL |
| Siren | 487474827 |
| Closing | 2016-09-30 |
| Registry code | 2104 |
| Registration number | 1706 |
| Management number | 2005B01016 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
060 Merchandise inventory | 530 618.00 | 530 618.00 | 530 618.00 | |
068 Receivables – Trade and related accounts | 20 734.00 | 20 734.00 | 20 734.00 | |
072 Receivables – Other | 286 170.00 | 91 000.00 | 195 170.00 | 286 170.00 |
084 Cash | 145 147.00 | 145 147.00 | 145 147.00 | |
096 Total Current Assets + Prepaid Expenses | 982 670.00 | 91 000.00 | 891 670.00 | 982 670.00 |
110 Total Assets | 982 685.00 | 91 000.00 | 891 685.00 | 982 685.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 91 189.00 | |||
136 Profit for the Year | 111 027.00 | |||
142 Total Equity - Total I | 211 016.00 | |||
156 Loans and similar debts | 420 342.00 | |||
166 Suppliers and related accounts | 109 494.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 382.00 | |||
172 Other debts | 150 832.00 | |||
176 Total debts | 680 668.00 | |||
180 Liabilities Total | 891 685.00 | |||
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