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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : ETOILE D' ORIENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-26 | Partially confidential | 2019-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | ETOILE D' ORIENT |
| Siren | 533572749 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 6769 |
| Management number | 2011B05025 |
| Activity code | 4642Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 000.00 | 19 000.00 | 19 000.00 | |
028 Tangible Assets | 5 066.00 | 2 062.00 | 3 004.00 | 5 066.00 |
040 Financial Assets | 20 255.00 | 20 255.00 | 20 255.00 | |
044 Total Fixed Assets | 44 321.00 | 2 062.00 | 42 260.00 | 44 321.00 |
060 Merchandise inventory | 266 848.00 | 266 848.00 | 266 848.00 | |
068 Receivables – Trade and related accounts | 33 493.00 | 33 493.00 | 33 493.00 | |
072 Receivables – Other | 53 607.00 | 53 607.00 | 53 607.00 | |
084 Cash | 115 402.00 | 115 402.00 | 115 402.00 | |
088 Cash | 54 093.00 | 54 093.00 | 54 093.00 | |
092 Prepaid expenses | 983.00 | 983.00 | 983.00 | |
096 Total Current Assets + Prepaid Expenses | 524 426.00 | 524 426.00 | 524 426.00 | |
110 Total Assets | 568 747.00 | 2 062.00 | 566 686.00 | 568 747.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 222 075.00 | |||
136 Profit for the Year | 30 246.00 | |||
142 Total Equity - Total I | 261 121.00 | |||
156 Loans and similar debts | 5 100.00 | |||
166 Suppliers and related accounts | 203 923.00 | |||
172 Other debts | 96 541.00 | |||
176 Total debts | 305 564.00 | |||
180 Liabilities Total | 566 686.00 | |||
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