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BALANCE SHEET (
2020-01-24)
THE LIST OF BALANCE SHEET : HOLDING Estager
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2020-01-24 | Public | 2017-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| Name | HOLDING Estager |
| Siren | 824193502 |
| Closing | 2017-12-31 |
| Registry code | 1501 |
| Registration number | B2020/000142 |
| Management number | 2016B00269 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15210 MADIC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 960.00 | 960.00 | 960.00 | |
084 Cash | 297.00 | 297.00 | 297.00 | |
096 Total Current Assets + Prepaid Expenses | 1 257.00 | 1 257.00 | 1 257.00 | |
110 Total Assets | 1 257.00 | 1 257.00 | 1 257.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -403.00 | |||
142 Total Equity - Total I | 597.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 660.00 | |||
176 Total debts | 660.00 | |||
180 Liabilities Total | 1 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 800.00 | 800.00 | ||
232 Total operating income excluding VAT | 800.00 | 800.00 | ||
242 Other external expenses | 1 180.00 | 1 180.00 | ||
244 Taxes, duties and similar payments | 23.00 | 23.00 | ||
264 Total operating expenses | 1 203.00 | 1 203.00 | ||
270 Operating profit | -403.00 | -403.00 | ||
310 Profit or loss | -403.00 | -403.00 | ||
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