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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : ESTAMPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2022-03-31 | Simplified |
| 2021-09-20 | Partially confidential | 2021-03-31 | Simplified |
| 2020-09-28 | Partially confidential | 2020-03-31 | Simplified |
| Name | ESTAMPE |
| Siren | 849643929 |
| Closing | 2020-03-31 |
| Registry code | 8102 |
| Registration number | 2748 |
| Management number | 2019B00161 |
| Activity code | 2370Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81440 Venés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 597.00 | 4 922.00 | 28 675.00 | 33 597.00 |
044 Total Fixed Assets | 33 597.00 | 4 922.00 | 28 675.00 | 33 597.00 |
050 Raw materials, supplies, in progress | 5 029.00 | 5 029.00 | 5 029.00 | |
064 Advances and down payments on orders | 1 581.00 | 1 581.00 | 1 581.00 | |
068 Receivables – Trade and related accounts | 3 969.00 | 3 969.00 | 3 969.00 | |
072 Receivables – Other | 380.00 | 380.00 | 380.00 | |
084 Cash | 8 498.00 | 8 498.00 | 8 498.00 | |
092 Prepaid expenses | 386.00 | 386.00 | 386.00 | |
096 Total Current Assets + Prepaid Expenses | 19 842.00 | 19 842.00 | 19 842.00 | |
110 Total Assets | 53 439.00 | 4 922.00 | 48 517.00 | 53 439.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 10 021.00 | |||
142 Total Equity - Total I | 14 021.00 | |||
156 Loans and similar debts | 26 441.00 | |||
166 Suppliers and related accounts | 3 431.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 301.00 | |||
172 Other debts | 4 623.00 | |||
176 Total debts | 34 496.00 | |||
180 Liabilities Total | 48 517.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 597.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
195 Of which payables due in more than one year | 20 260.00 | |||
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