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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : SAS ETOILE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-01 | Partially confidential | 2021-03-31 | Complete |
| 2020-08-05 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-23 | Partially confidential | 2019-03-31 | Complete |
| 2019-01-23 | Partially confidential | 2018-03-31 | Complete |
| Name | SAS ETOILE CONSULTING |
| Siren | 827480500 |
| Closing | 2020-03-31 |
| Registry code | 2104 |
| Registration number | 5673 |
| Management number | 2017B00159 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 DIJON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 431.00 | 431.00 | 431.00 | |
AT Other tangible assets | 4 134.00 | 1 875.00 | 2 259.00 | 4 134.00 |
BF Loans | ||||
BJ TOTAL (I) | 4 566.00 | 2 307.00 | 2 259.00 | 4 566.00 |
BX Customers and related accounts | 9 650.00 | 9 650.00 | 9 650.00 | |
BZ Other receivables | 8 962.00 | 8 962.00 | 8 962.00 | |
CF Cash and cash equivalents | 78 291.00 | 78 291.00 | 78 291.00 | |
CJ TOTAL (II) | 96 904.00 | 96 904.00 | 96 904.00 | |
CO Grand total (0 to V) | 101 470.00 | 2 307.00 | 99 163.00 | 101 470.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 72 979.00 | 33 973.00 | 72 979.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 673.00 | 39 006.00 | 8 673.00 | |
DL TOTAL (I) | 82 753.00 | 74 079.00 | 82 753.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 102.00 | 14 243.00 | 13 102.00 | |
DX Trade payables and related accounts | 60.00 | 968.00 | 60.00 | |
DY Tax and social security liabilities | 3 246.00 | 5 475.00 | 3 246.00 | |
EC TOTAL (IV) | 16 409.00 | 20 686.00 | 16 409.00 | |
EE Grand total (I to V) | 99 163.00 | 94 766.00 | 99 163.00 | |
EG Accrued income and payables due within one year | 16 409.00 | 20 686.00 | 16 409.00 | |
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