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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : EST INCENDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2022-12-31 | Complete |
| 2022-03-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-23 | Partially confidential | 2020-12-31 | Simplified |
| Name | EST INCENDIE |
| Siren | 834858730 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 12127 |
| Management number | 2018B00090 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54710 Ludres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 033.00 | 20 429.00 | 39 604.00 | 60 033.00 |
040 Financial Assets | 4 689.00 | 4 689.00 | 4 689.00 | |
044 Total Fixed Assets | 64 722.00 | 20 429.00 | 44 293.00 | 64 722.00 |
060 Merchandise inventory | 40 009.00 | 40 009.00 | 40 009.00 | |
068 Receivables – Trade and related accounts | 147 952.00 | 147 952.00 | 147 952.00 | |
072 Receivables – Other | 9 199.00 | 9 199.00 | 9 199.00 | |
084 Cash | 172 208.00 | 172 208.00 | 172 208.00 | |
092 Prepaid expenses | 10 533.00 | 10 533.00 | 10 533.00 | |
096 Total Current Assets + Prepaid Expenses | 379 901.00 | 379 901.00 | 379 901.00 | |
110 Total Assets | 444 623.00 | 20 429.00 | 424 194.00 | 444 623.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 108 808.00 | |||
136 Profit for the Year | 53 761.00 | |||
142 Total Equity - Total I | 168 069.00 | |||
156 Loans and similar debts | 39 712.00 | |||
166 Suppliers and related accounts | 65 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 504.00 | |||
172 Other debts | 144 614.00 | |||
174 Prepaid income | 6 430.00 | |||
176 Total debts | 256 125.00 | |||
180 Liabilities Total | 424 194.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 342.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 26 342.00 | |||
195 Of which payables due in more than one year | 25 424.00 | |||
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