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BALANCE SHEET (
2020-08-14)
THE LIST OF BALANCE SHEET : ESTHESIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Partially confidential | 2019-12-31 | Simplified |
| Name | ESTHESIE |
| Siren | 842015422 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 9099 |
| Management number | 2019B03860 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59280 ARMENTIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 593.00 | 593.00 | 593.00 | |
068 Receivables – Trade and related accounts | 2 296.00 | 2 296.00 | 2 296.00 | |
084 Cash | 221.00 | 221.00 | 221.00 | |
096 Total Current Assets + Prepaid Expenses | 3 110.00 | 3 110.00 | 3 110.00 | |
110 Total Assets | 3 110.00 | 3 110.00 | 3 110.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -1 304.00 | |||
142 Total Equity - Total I | 1 696.00 | |||
172 Other debts | 1 411.00 | |||
176 Total debts | 1 414.00 | |||
180 Liabilities Total | 3 110.00 | |||
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