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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : L'ETOILE CORSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-09-30 | Complete |
| 2021-12-27 | Public | 2021-09-30 | Complete |
| 2021-03-10 | Public | 2020-09-30 | Complete |
| 2020-03-16 | Public | 2019-09-30 | Complete |
| 2019-12-10 | Public | 2018-09-30 | Complete |
| 2018-12-20 | Partially confidential | 2017-09-30 | Complete |
| Name | L'ETOILE CORSE |
| Siren | 813439528 |
| Closing | 2017-09-30 |
| Registry code | 8305 |
| Registration number | B2018/012988 |
| Management number | 2015B01458 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83160 LA VALETTE-DU-VAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 19 602.00 | 7 800.00 | 11 801.00 | 19 602.00 |
AH Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
AR Technical installations, industrial equipment and tools | 42 149.00 | 11 972.00 | 30 176.00 | 42 149.00 |
AT Other tangible assets | 8 236.00 | 815.00 | 7 421.00 | 8 236.00 |
BH Other financial assets | 4 300.00 | 4 300.00 | 4 300.00 | |
BJ TOTAL (I) | 194 288.00 | 20 588.00 | 173 699.00 | 194 288.00 |
BL Raw materials, supplies | 6 240.00 | 6 240.00 | 6 240.00 | |
BZ Other receivables | 14 416.00 | 14 416.00 | 14 416.00 | |
CD Marketable securities | 204.00 | 204.00 | 204.00 | |
CF Cash and cash equivalents | 1 710.00 | 1 710.00 | 1 710.00 | |
CH Prepaid expenses | 353.00 | 353.00 | 353.00 | |
CJ TOTAL (II) | 22 924.00 | 22 924.00 | 22 924.00 | |
CO Grand total (0 to V) | 217 212.00 | 20 588.00 | 196 624.00 | 217 212.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DH Retained earnings | 8 374.00 | 8 374.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 016.00 | 15 016.00 | ||
DL TOTAL (I) | 26 690.00 | 26 690.00 | ||
DU Loans and Debts from Credit Institutions (3) | 111 563.00 | 111 563.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 954.00 | 33 954.00 | ||
DX Trade payables and related accounts | 6 140.00 | 6 140.00 | ||
DY Tax and social security liabilities | 18 275.00 | 18 275.00 | ||
EC TOTAL (IV) | 169 934.00 | 169 934.00 | ||
EE Grand total (I to V) | 196 624.00 | 196 624.00 | ||
EG Accrued income and payables due within one year | 79 429.00 | 79 429.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 983.00 | 983.00 | ||
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