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BALANCE SHEET (
2017-04-20)
THE LIST OF BALANCE SHEET : SAS ESTBOOKER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| 2018-08-23 | Public | 2016-12-31 | Simplified |
| 2017-04-20 | Public | 2015-12-31 | Simplified |
| Name | SAS ESTBOOKER |
| Siren | 810677427 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/007308 |
| Management number | 2015B01152 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 BRUGUIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 344.00 | 4 344.00 | 4 344.00 | |
084 Cash | 1 001.00 | 1 001.00 | 1 001.00 | |
096 Total Current Assets + Prepaid Expenses | 5 345.00 | 5 345.00 | 5 345.00 | |
110 Total Assets | 5 345.00 | 5 345.00 | 5 345.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 200.00 | |||
142 Total Equity - Total I | -4 200.00 | |||
166 Suppliers and related accounts | 6 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 745.00 | |||
172 Other debts | 2 745.00 | |||
176 Total debts | 9 545.00 | |||
180 Liabilities Total | 5 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 200.00 | 5 200.00 | ||
24B (including equipment leasing) | -6.00 | -6.00 | ||
264 Total operating expenses | 5 200.00 | 5 200.00 | ||
270 Operating profit | -5 200.00 | -5 200.00 | ||
310 Profit or loss | -5 200.00 | -5 200.00 | ||
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