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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : ESTAMPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2022-03-31 | Simplified |
| 2021-09-20 | Partially confidential | 2021-03-31 | Simplified |
| 2020-09-28 | Partially confidential | 2020-03-31 | Simplified |
| Name | ESTAMPE |
| Siren | 849643929 |
| Closing | 2021-03-31 |
| Registry code | 8102 |
| Registration number | 3488 |
| Management number | 2019B00161 |
| Activity code | 2370Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81440 Vénès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 552.00 | 55.00 | 497.00 | 552.00 |
028 Tangible Assets | 43 977.00 | 8 015.00 | 35 961.00 | 43 977.00 |
044 Total Fixed Assets | 44 528.00 | 8 070.00 | 36 459.00 | 44 528.00 |
050 Raw materials, supplies, in progress | 4 113.00 | 4 113.00 | 4 113.00 | |
068 Receivables – Trade and related accounts | 16 599.00 | 16 599.00 | 16 599.00 | |
072 Receivables – Other | 2 454.00 | 2 454.00 | 2 454.00 | |
084 Cash | 15 627.00 | 15 627.00 | 15 627.00 | |
092 Prepaid expenses | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 38 808.00 | 38 808.00 | 38 808.00 | |
110 Total Assets | 83 336.00 | 8 070.00 | 75 266.00 | 83 336.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 9 000.00 | |||
134 Retained Earnings | 621.00 | |||
136 Profit for the Year | 21 842.00 | |||
142 Total Equity - Total I | 35 863.00 | |||
156 Loans and similar debts | 20 260.00 | |||
166 Suppliers and related accounts | 12 433.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 219.00 | |||
172 Other debts | 6 711.00 | |||
176 Total debts | 39 404.00 | |||
180 Liabilities Total | 75 266.00 | |||
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