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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : ETOILE MENUISIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-18 | Partially confidential | 2017-12-31 | Complete |
| Name | ETOILE MENUISIER |
| Siren | 832985501 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 12486 |
| Management number | 2017B03479 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34070 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 258.00 | 2 698.00 | 2 560.00 | 5 258.00 |
AT Other tangible assets | 9 700.00 | 5 299.00 | 4 401.00 | 9 700.00 |
BJ TOTAL (I) | 14 958.00 | 7 997.00 | 6 961.00 | 14 958.00 |
BN Goods in progress | 9 167.00 | 9 167.00 | 9 167.00 | |
BX Customers and related accounts | 12 885.00 | 12 885.00 | 12 885.00 | |
BZ Other receivables | 6 905.00 | 6 905.00 | 6 905.00 | |
CF Cash and cash equivalents | 30 035.00 | 30 035.00 | 30 035.00 | |
CJ TOTAL (II) | 58 992.00 | 58 992.00 | 58 992.00 | |
CO Grand total (0 to V) | 73 950.00 | 7 997.00 | 65 953.00 | 73 950.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 5 381.00 | 5 069.00 | 5 381.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 885.00 | 3 311.00 | 34 885.00 | |
DL TOTAL (I) | 41 366.00 | 9 481.00 | 41 366.00 | |
DU Loans and Debts from Credit Institutions (3) | 796.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 141.00 | 6 796.00 | 141.00 | |
DX Trade payables and related accounts | 4 494.00 | 5 087.00 | 4 494.00 | |
DY Tax and social security liabilities | 8 953.00 | 6 255.00 | 8 953.00 | |
EA Other liabilities | 11 000.00 | 12 392.00 | 11 000.00 | |
EC TOTAL (IV) | 24 587.00 | 31 325.00 | 24 587.00 | |
EE Grand total (I to V) | 65 953.00 | 40 806.00 | 65 953.00 | |
EI Including equity loans | 141.00 | 141.00 | ||
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