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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : E.S.T. COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-27 | Partially confidential | 2020-09-30 | Complete |
| 2021-03-16 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-19 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-15 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-03 | Partially confidential | 2016-09-30 | Complete |
| Name | E.S.T. COM |
| Siren | 523251361 |
| Closing | 2019-09-30 |
| Registry code | 2104 |
| Registration number | 2249 |
| Management number | 2010B00669 |
| Activity code | 4618Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21200 Beaune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 350.00 | 4 350.00 | 4 350.00 | |
044 Total Fixed Assets | 4 350.00 | 4 350.00 | 4 350.00 | |
064 Advances and down payments on orders | 1 440.00 | 1 440.00 | 1 440.00 | |
072 Receivables – Other | 288.00 | 288.00 | 288.00 | |
084 Cash | 1 237.00 | 1 237.00 | 1 237.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 966.00 | 2 966.00 | 2 966.00 | |
110 Total Assets | 7 316.00 | 7 316.00 | 7 316.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -56.00 | |||
136 Profit for the Year | -62.00 | |||
142 Total Equity - Total I | 883.00 | |||
166 Suppliers and related accounts | 3 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 541.00 | |||
172 Other debts | 2 729.00 | |||
176 Total debts | 6 433.00 | |||
180 Liabilities Total | 7 316.00 | |||
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