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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : ETOILE LIMOUSINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | ETOILE LIMOUSINE |
| Siren | 751044587 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 2109 |
| Management number | 2016B00072 |
| Activity code | 4939B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83990 ST TROPEZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 40 197.00 | 24 468.00 | 15 730.00 | 40 197.00 |
BH Other financial assets | 17 572.00 | 17 572.00 | 17 572.00 | |
BJ TOTAL (I) | 57 855.00 | 24 468.00 | 33 387.00 | 57 855.00 |
BX Customers and related accounts | 99 018.00 | 99 018.00 | 99 018.00 | |
BZ Other receivables | 95 049.00 | 95 049.00 | 95 049.00 | |
CF Cash and cash equivalents | 3 456.00 | 3 456.00 | 3 456.00 | |
CH Prepaid expenses | 4 302.00 | 4 302.00 | 4 302.00 | |
CJ TOTAL (II) | 201 825.00 | 201 825.00 | 201 825.00 | |
CO Grand total (0 to V) | 259 680.00 | 24 468.00 | 235 213.00 | 259 680.00 |
CP Shares due in less than one year | 17 572.00 | 17 572.00 | ||
CU Other investments | 85.00 | 85.00 | 85.00 | |
| 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) | 634.00 | 634.00 | 634.00 | |
DH Retained earnings | -256 653.00 | -156 832.00 | -256 653.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -200 257.00 | -99 821.00 | -200 257.00 | |
DL TOTAL (I) | -446 276.00 | -246 019.00 | -446 276.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 409.00 | 273.00 | 7 409.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 85.00 | 85.00 | ||
DX Trade payables and related accounts | 86 497.00 | 119 306.00 | 86 497.00 | |
DY Tax and social security liabilities | 369 022.00 | 286 949.00 | 369 022.00 | |
EA Other liabilities | 211 755.00 | 1 686.00 | 211 755.00 | |
EB Prepaid income (2) | 6 720.00 | 44 954.00 | 6 720.00 | |
EC TOTAL (IV) | 681 489.00 | 453 167.00 | 681 489.00 | |
EE Grand total (I to V) | 235 213.00 | 207 148.00 | 235 213.00 | |
EG Accrued income and payables due within one year | 681 489.00 | 453 167.00 | 681 489.00 | |
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