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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : ESTRELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-09-30 | Complete |
| 2021-12-01 | Public | 2021-09-30 | Complete |
| 2019-06-26 | Public | 2018-09-30 | Complete |
| 2018-07-10 | Public | 2017-09-30 | Complete |
| Name | ESTRELLA |
| Siren | 828077651 |
| Closing | 2018-09-30 |
| Registry code | 6601 |
| Registration number | B2019/004645 |
| Management number | 2017B00308 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66110 AMELIE LES BAINS PALALDA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 1 957.00 | 1 957.00 | 1 957.00 | |
BZ Other receivables | 531.00 | 531.00 | 531.00 | |
CF Cash and cash equivalents | 1 756.00 | 1 756.00 | 1 756.00 | |
CJ TOTAL (II) | 4 244.00 | 4 244.00 | 4 244.00 | |
CO Grand total (0 to V) | 4 244.00 | 4 244.00 | 4 244.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -120.00 | -120.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -360.00 | -360.00 | ||
DL TOTAL (I) | 520.00 | 520.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 884.00 | 2 884.00 | ||
DX Trade payables and related accounts | 840.00 | 840.00 | ||
EC TOTAL (IV) | 3 724.00 | 3 724.00 | ||
EE Grand total (I to V) | 4 244.00 | 4 244.00 | ||
EG Accrued income and payables due within one year | 3 724.00 | 3 724.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 688.00 | |||
FT Inventory change (goods) | -1 957.00 | |||
FW Other purchases and external expenses | 1 629.00 | |||
GF Total Operating Expenses (II) | 360.00 | |||
GG - OPERATING RESULT (I - II) | -360.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -360.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 360.00 | 360.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -360.00 | -360.00 | ||
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