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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : ESTANAVE PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-11-30 | Simplified |
| 2022-06-17 | Public | 2021-11-30 | Simplified |
| 2021-08-04 | Public | 2020-11-30 | Simplified |
| Name | ESTANAVE PARTICIPATION |
| Siren | 884071879 |
| Closing | 2020-11-30 |
| Registry code | 2501 |
| Registration number | 4479 |
| Management number | 2020B00393 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25690 Avoudrey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 89 993.00 | 89 993.00 | 89 993.00 | |
044 Total Fixed Assets | 89 993.00 | 89 993.00 | 89 993.00 | |
072 Receivables – Other | 121 415.00 | 121 415.00 | 121 415.00 | |
084 Cash | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 121 438.00 | 121 438.00 | 121 438.00 | |
110 Total Assets | 211 431.00 | 211 431.00 | 211 431.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -8 068.00 | |||
142 Total Equity - Total I | -6 068.00 | |||
156 Loans and similar debts | 127 134.00 | |||
166 Suppliers and related accounts | 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 776.00 | |||
172 Other debts | 89 993.00 | |||
176 Total debts | 217 499.00 | |||
180 Liabilities Total | 211 431.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 89 993.00 | |||
195 Of which payables due in more than one year | 109 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 934.00 | 7 934.00 | ||
264 Total operating expenses | 7 934.00 | 7 934.00 | ||
270 Operating profit | -7 934.00 | -7 934.00 | ||
294 Financial expenses | 134.00 | 134.00 | ||
310 Profit or loss | -8 068.00 | -8 068.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 89 993.00 | 89 993.00 | ||
492 Total Fixed Assets (Increases) | 89 993.00 | 89 993.00 | ||
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