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BALANCE SHEET (
2020-02-18)
THE LIST OF BALANCE SHEET : ESTATE CORPORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-18 | Partially confidential | 2019-06-30 | Complete |
| 2017-06-28 | Public | 2016-09-30 | Complete |
| Name | ESTATE CORPORATION |
| Siren | 753257112 |
| Closing | 2019-06-30 |
| Registry code | 6852 |
| Registration number | 2874 |
| Management number | 2012B00732 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68730 BLOTZHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 79 080.00 | 14 864.00 | 64 216.00 | 79 080.00 |
AT Other tangible assets | 8 303.00 | 1 926.00 | 6 377.00 | 8 303.00 |
BJ TOTAL (I) | 138 033.00 | 16 790.00 | 121 243.00 | 138 033.00 |
BX Customers and related accounts | 1 326.00 | 1 326.00 | 1 326.00 | |
BZ Other receivables | 597 520.00 | 597 520.00 | 597 520.00 | |
CF Cash and cash equivalents | 445 446.00 | 445 446.00 | 445 446.00 | |
CH Prepaid expenses | 560.00 | 560.00 | 560.00 | |
CJ TOTAL (II) | 1 044 852.00 | 1 044 852.00 | 1 044 852.00 | |
CO Grand total (0 to V) | 1 182 885.00 | 16 790.00 | 1 166 095.00 | 1 182 885.00 |
CU Other investments | 50 650.00 | 50 650.00 | 50 650.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
DH Retained earnings | -61 443.00 | -52 498.00 | -61 443.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 103 593.00 | -8 945.00 | 103 593.00 | |
DL TOTAL (I) | 1 042 151.00 | 938 557.00 | 1 042 151.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 82 432.00 | 204 058.00 | 82 432.00 | |
DX Trade payables and related accounts | 40 640.00 | 23 875.00 | 40 640.00 | |
EA Other liabilities | 873.00 | 876.00 | 873.00 | |
EC TOTAL (IV) | 123 945.00 | 228 809.00 | 123 945.00 | |
EE Grand total (I to V) | 1 166 095.00 | 1 167 367.00 | 1 166 095.00 | |
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