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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : ESTIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-09-13 | Public | 2020-12-31 | Complete |
| 2020-10-06 | Public | 2019-12-31 | Complete |
| 2019-10-10 | Public | 2017-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Complete |
| Name | ESTIA |
| Siren | 831219670 |
| Closing | 2017-12-31 |
| Registry code | 9001 |
| Registration number | 4457 |
| Management number | 2017B00385 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90400 DANJOUTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 993.00 | 101.00 | 1 891.00 | 1 993.00 |
040 Financial Assets | 112 627.00 | 112 627.00 | 112 627.00 | |
044 Total Fixed Assets | 114 620.00 | 101.00 | 114 518.00 | 114 620.00 |
110 Total Assets | 114 620.00 | 101.00 | 114 518.00 | 114 620.00 |
120 Share or Individual Capital | 105 870.00 | |||
136 Profit for the Year | -939.00 | |||
140 Regulated Provisions | 237.00 | |||
142 Total Equity - Total I | 105 168.00 | |||
166 Suppliers and related accounts | 9 350.00 | |||
176 Total debts | 9 350.00 | |||
180 Liabilities Total | 114 518.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 114 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 600.00 | 600.00 | ||
254 Depreciation and amortization | 101.00 | 101.00 | ||
264 Total operating expenses | 701.00 | 701.00 | ||
270 Operating profit | -701.00 | -701.00 | ||
300 Exceptional expenses | 237.00 | 237.00 | ||
310 Profit or loss | -939.00 | -939.00 | ||
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