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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : SASU ESTELLE RAIMBAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2022-09-30 | Complete |
| 2022-02-25 | Public | 2021-09-30 | Complete |
| 2021-02-17 | Public | 2020-09-30 | Complete |
| 2020-06-11 | Public | 2019-09-30 | Complete |
| 2019-03-12 | Public | 2018-09-30 | Complete |
| 2018-04-06 | Public | 2017-09-30 | Complete |
| 2017-02-21 | Public | 2016-09-30 | Complete |
| Name | SASU ESTELLE RAIMBAULT |
| Siren | 817969892 |
| Closing | 2020-09-30 |
| Registry code | 4101 |
| Registration number | 640 |
| Management number | 2016B00059 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41250 BRACIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 110 000.00 | 110 000.00 | 110 000.00 | |
CF Cash and cash equivalents | 1 334.00 | 1 334.00 | 1 334.00 | |
CJ TOTAL (II) | 1 334.00 | 1 334.00 | 1 334.00 | |
CO Grand total (0 to V) | 111 334.00 | 111 334.00 | 111 334.00 | |
CU Other investments | 110 000.00 | 110 000.00 | 110 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 43 971.00 | 29 824.00 | 43 971.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 614.00 | 14 148.00 | 15 614.00 | |
DL TOTAL (I) | 61 785.00 | 46 171.00 | 61 785.00 | |
DU Loans and Debts from Credit Institutions (3) | 48 832.00 | 64 651.00 | 48 832.00 | |
DX Trade payables and related accounts | 718.00 | 710.00 | 718.00 | |
DY Tax and social security liabilities | 100.00 | |||
EC TOTAL (IV) | 49 550.00 | 65 461.00 | 49 550.00 | |
EE Grand total (I to V) | 111 334.00 | 111 633.00 | 111 334.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 100.00 | |||
FR Total operating income (I) | 100.00 | |||
FW Other purchases and external expenses | 879.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 879.00 | |||
GG - OPERATING RESULT (I - II) | -779.00 | |||
GJ Financial income from other securities and fixed asset receivables | 17 198.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GP Total financial income (V) | 17 198.00 | |||
GR Interest and similar expenses | 806.00 | |||
GU Total financial expenses (VI) | 806.00 | |||
GV - FINANCIAL INCOME (V - VI) | 16 392.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 614.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 298.00 | 16 201.00 | 17 298.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 685.00 | 2 054.00 | 1 685.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 614.00 | 14 148.00 | 15 614.00 | |
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