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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : ESTRELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-09-30 | Complete |
| 2021-12-01 | Public | 2021-09-30 | Complete |
| 2019-06-26 | Public | 2018-09-30 | Complete |
| 2018-07-10 | Public | 2017-09-30 | Complete |
| Name | ESTRELLA |
| Siren | 828077651 |
| Closing | 2021-09-30 |
| Registry code | 6601 |
| Registration number | B2021/013747 |
| Management number | 2017B00308 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66110 AMELIE-LES-BAINS-PALALDA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 300.00 | 227.00 | 1 073.00 | 1 300.00 |
BJ TOTAL (I) | 1 300.00 | 227.00 | 1 073.00 | 1 300.00 |
BT Goods | 700.00 | 700.00 | 700.00 | |
BZ Other receivables | 754.00 | 754.00 | 754.00 | |
CF Cash and cash equivalents | 3 266.00 | 3 266.00 | 3 266.00 | |
CJ TOTAL (II) | 4 720.00 | 4 720.00 | 4 720.00 | |
CO Grand total (0 to V) | 6 020.00 | 227.00 | 5 793.00 | 6 020.00 |
| 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 | |
DH Retained earnings | 1 393.00 | -2 087.00 | 1 393.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 534.00 | 3 479.00 | -1 534.00 | |
DL TOTAL (I) | 859.00 | 2 393.00 | 859.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 574.00 | 2 884.00 | 4 574.00 | |
DX Trade payables and related accounts | 360.00 | 360.00 | 360.00 | |
EC TOTAL (IV) | 4 934.00 | 3 244.00 | 4 934.00 | |
EE Grand total (I to V) | 5 793.00 | 5 637.00 | 5 793.00 | |
EG Accrued income and payables due within one year | 4 934.00 | 3 244.00 | 4 934.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 307.00 | |||
GA Operating Expenses - Depreciation and Amortization | 227.00 | |||
GF Total Operating Expenses (II) | 1 534.00 | |||
GG - OPERATING RESULT (I - II) | -1 534.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 534.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 500.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 534.00 | 1 021.00 | 1 534.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 534.00 | 3 479.00 | -1 534.00 | |
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