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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : ESTHER INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-27 | Partially confidential | 2016-12-31 | Complete |
| Name | ESTHER INDUSTRIE |
| Siren | 343658738 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 10789 |
| Management number | 1988B00296 |
| Activity code | 4669B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33720 ILLATS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 475.00 | 3 475.00 | 3 475.00 | |
BJ TOTAL (I) | 3 475.00 | 3 475.00 | 3 475.00 | |
BT Goods | 186 466.00 | 186 466.00 | 186 466.00 | |
BX Customers and related accounts | 215 793.00 | 3 612.00 | 212 181.00 | 215 793.00 |
BZ Other receivables | 36 899.00 | 36 899.00 | 36 899.00 | |
CF Cash and cash equivalents | 39 241.00 | 39 241.00 | 39 241.00 | |
CJ TOTAL (II) | 478 398.00 | 3 612.00 | 474 786.00 | 478 398.00 |
CO Grand total (0 to V) | 481 873.00 | 7 087.00 | 474 786.00 | 481 873.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 81 936.00 | 81 936.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 643.00 | 63 643.00 | ||
DL TOTAL (I) | 189 578.00 | 189 578.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 79 333.00 | 79 333.00 | ||
DX Trade payables and related accounts | 197 036.00 | 197 036.00 | ||
DY Tax and social security liabilities | 8 839.00 | 8 839.00 | ||
EC TOTAL (IV) | 285 208.00 | 285 208.00 | ||
EE Grand total (I to V) | 474 786.00 | 474 786.00 | ||
EG Accrued income and payables due within one year | 285 208.00 | 285 208.00 | ||
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