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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : L ETOILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-11 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-08 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | L ETOILE |
| Siren | 807811419 |
| Closing | 2019-12-31 |
| Registry code | 0401 |
| Registration number | 2363 |
| Management number | 2014B00414 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04000 Digne-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 272 332.00 | 272 332.00 | 272 332.00 | |
028 Tangible Assets | 245 136.00 | 76 437.00 | 168 699.00 | 245 136.00 |
040 Financial Assets | 6 562.00 | 4 723.00 | 1 839.00 | 6 562.00 |
044 Total Fixed Assets | 524 030.00 | 81 160.00 | 442 870.00 | 524 030.00 |
050 Raw materials, supplies, in progress | 15 658.00 | 15 658.00 | 15 658.00 | |
072 Receivables – Other | 20 722.00 | 20 722.00 | 20 722.00 | |
084 Cash | 87 486.00 | 87 486.00 | 87 486.00 | |
096 Total Current Assets + Prepaid Expenses | 123 866.00 | 123 866.00 | 123 866.00 | |
110 Total Assets | 647 897.00 | 81 160.00 | 566 736.00 | 647 897.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 192 687.00 | |||
136 Profit for the Year | 15 947.00 | |||
142 Total Equity - Total I | 241 634.00 | |||
156 Loans and similar debts | 214 575.00 | |||
166 Suppliers and related accounts | 36 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 981.00 | |||
172 Other debts | 74 410.00 | |||
176 Total debts | 325 103.00 | |||
180 Liabilities Total | 566 736.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 601.00 | |||
195 Of which payables due in more than one year | 153 328.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 508.00 | 8 508.00 | ||
482 INCREASES Financial Assets | 7 093.00 | 7 093.00 | ||
490 Total Fixed Assets (Gross Value) | 509 113.00 | 509 113.00 | ||
492 Total Fixed Assets (Increases) | 15 601.00 | 15 601.00 | ||
494 Total Fixed Assets (Decreases) | 684.00 | 684.00 | ||
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