Grow your business safely with ESTHER INDUSTRIE
All the information you need about ESTHER INDUSTRIE to develop and secure your business in France
E
HOME >
CORPORATES
>
ESTHER INDUSTRIE >
BALANCE SHEET (
2018-08-14)
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 | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 14895 |
| Management number | 1988B00296 |
| Activity code | 4669B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| 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 | 215 816.00 | 215 816.00 | 215 816.00 | |
BX Customers and related accounts | 280 243.00 | 4 210.00 | 276 033.00 | 280 243.00 |
BZ Other receivables | 25 227.00 | 25 227.00 | 25 227.00 | |
CF Cash and cash equivalents | 34 018.00 | 34 018.00 | 34 018.00 | |
CJ TOTAL (II) | 555 304.00 | 4 210.00 | 551 093.00 | 555 304.00 |
CO Grand total (0 to V) | 558 779.00 | 7 685.00 | 551 093.00 | 558 779.00 |
| 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 | 82 578.00 | 82 578.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 238.00 | 62 238.00 | ||
DL TOTAL (I) | 188 816.00 | 188 816.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 108 151.00 | 108 151.00 | ||
DX Trade payables and related accounts | 240 204.00 | 240 204.00 | ||
DY Tax and social security liabilities | 13 921.00 | 13 921.00 | ||
EC TOTAL (IV) | 362 277.00 | 362 277.00 | ||
EE Grand total (I to V) | 551 093.00 | 551 093.00 | ||
EG Accrued income and payables due within one year | 362 277.00 | 362 277.00 | ||
all companies in France
Complete and comprehensive database.
