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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : ETOILE DU SUD AU TOULON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-23 | Public | 2019-08-31 | Complete |
| 2019-01-08 | Partially confidential | 2018-08-31 | Complete |
| 2018-06-14 | Partially confidential | 2017-08-31 | Complete |
| 2017-08-16 | Partially confidential | 2016-08-31 | Simplified |
| Name | ETOILE DU SUD AU TOULON |
| Siren | 804449452 |
| Closing | 2018-08-31 |
| Registry code | 2402 |
| Registration number | 17 |
| Management number | 2014B00347 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24000 PERIGUEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 400.00 | 2 608.00 | 791.00 | 3 400.00 |
AH Goodwill | 7 250.00 | 7 250.00 | 7 250.00 | |
AR Technical installations, industrial equipment and tools | 15 248.00 | 9 043.00 | 6 205.00 | 15 248.00 |
AT Other tangible assets | 10 536.00 | 1 188.00 | 9 348.00 | 10 536.00 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 36 435.00 | 12 840.00 | 23 595.00 | 36 435.00 |
BT Goods | 1 691.00 | 1 691.00 | 1 691.00 | |
BX Customers and related accounts | 481.00 | 456.00 | 25.00 | 481.00 |
BZ Other receivables | 5 251.00 | 5 251.00 | 5 251.00 | |
CF Cash and cash equivalents | 2 364.00 | 2 364.00 | 2 364.00 | |
CH Prepaid expenses | 421.00 | 421.00 | 421.00 | |
CJ TOTAL (II) | 10 210.00 | 456.00 | 9 754.00 | 10 210.00 |
CO Grand total (0 to V) | 46 646.00 | 13 296.00 | 33 349.00 | 46 646.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 1 913.00 | 1 913.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -509.00 | 12 437.00 | -509.00 | |
DL TOTAL (I) | 12 403.00 | 12 913.00 | 12 403.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 552.00 | 19 581.00 | 12 552.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48.00 | 163.00 | 48.00 | |
DX Trade payables and related accounts | 5 235.00 | 25 222.00 | 5 235.00 | |
DY Tax and social security liabilities | 3 109.00 | 3 936.00 | 3 109.00 | |
EC TOTAL (IV) | 20 945.00 | 48 904.00 | 20 945.00 | |
EE Grand total (I to V) | 33 349.00 | 61 817.00 | 33 349.00 | |
EG Accrued income and payables due within one year | 20 945.00 | 36 352.00 | 20 945.00 | |
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