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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : EST INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Complete |
| 2021-12-17 | Public | 2020-12-31 | Complete |
| 2020-12-30 | Public | 2019-12-31 | Complete |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| Name | EST INVESTISSEMENT |
| Siren | 811671635 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 131 |
| Management number | 2015B00473 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54700 Atton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 168 000.00 | 168 000.00 | 168 000.00 | |
044 Total Fixed Assets | 168 000.00 | 168 000.00 | 168 000.00 | |
072 Receivables – Other | 4 962.00 | 4 962.00 | 4 962.00 | |
084 Cash | 668.00 | 668.00 | 668.00 | |
096 Total Current Assets + Prepaid Expenses | 5 630.00 | 5 630.00 | 5 630.00 | |
110 Total Assets | 173 630.00 | 173 630.00 | 173 630.00 | |
120 Share or Individual Capital | 169 000.00 | |||
134 Retained Earnings | -4 575.00 | |||
136 Profit for the Year | -1 174.00 | |||
142 Total Equity - Total I | 163 251.00 | |||
166 Suppliers and related accounts | 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 032.00 | |||
172 Other debts | 9 443.00 | |||
176 Total debts | 10 379.00 | |||
180 Liabilities Total | 173 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 955.00 | 1 580.00 | 955.00 | |
243 (including business tax) | 214.00 | 214.00 | ||
244 Taxes, duties and similar payments | 214.00 | 214.00 | ||
264 Total operating expenses | 1 169.00 | 1 580.00 | 1 169.00 | |
270 Operating profit | -1 169.00 | -1 580.00 | -1 169.00 | |
300 Exceptional expenses | 5.00 | 5.00 | ||
310 Profit or loss | -1 174.00 | -1 580.00 | -1 174.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 172 000.00 | 172 000.00 | ||
494 Total Fixed Assets (Decreases) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 157.00 | 157.00 | ||
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