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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : L'ETOILE D'ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Partially confidential | 2021-09-30 | Complete |
| 2021-10-05 | Partially confidential | 2020-09-30 | Complete |
| Name | L'ETOILE D'ART |
| Siren | 853112605 |
| Closing | 2021-09-30 |
| Registry code | 7801 |
| Registration number | 1589 |
| Management number | 2019B03760 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91220 Brétigny-sur-Orge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 527.00 | 199.00 | 327.00 | 527.00 |
BJ TOTAL (I) | 527.00 | 199.00 | 327.00 | 527.00 |
BT Goods | 12 846.00 | 12 846.00 | 12 846.00 | |
BX Customers and related accounts | 3 642.00 | 3 642.00 | 3 642.00 | |
BZ Other receivables | 2 415.00 | 2 415.00 | 2 415.00 | |
CF Cash and cash equivalents | 2 825.00 | 2 825.00 | 2 825.00 | |
CH Prepaid expenses | 5.00 | 5.00 | 5.00 | |
CJ TOTAL (II) | 21 735.00 | 21 735.00 | 21 735.00 | |
CO Grand total (0 to V) | 22 262.00 | 199.00 | 22 062.00 | 22 262.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DH Retained earnings | -273.00 | -273.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 721.00 | -273.00 | 6 721.00 | |
DL TOTAL (I) | 13 447.00 | 6 726.00 | 13 447.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 016.00 | 13 286.00 | 7 016.00 | |
DW Advances and down payments received on current orders | 35.00 | 35.00 | ||
DX Trade payables and related accounts | 528.00 | 2 160.00 | 528.00 | |
EA Other liabilities | 1 034.00 | 435.00 | 1 034.00 | |
EC TOTAL (IV) | 8 614.00 | 15 882.00 | 8 614.00 | |
EE Grand total (I to V) | 22 062.00 | 22 608.00 | 22 062.00 | |
EG Accrued income and payables due within one year | 8 614.00 | 15 882.00 | 8 614.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 527.00 | 527.00 | ||
I3 DECREASES Total Financial Fixed Assets | 527.00 | |||
I4 DECREASES Grand Total | 527.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 527.00 | 527.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 95.00 | 105.00 | 95.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 95.00 | 105.00 | 95.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 528.00 | 528.00 | 528.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 035.00 | 1 035.00 | 1 035.00 | |
UX Other trade receivables | 3 642.00 | 3 642.00 | 3 642.00 | |
VB VAT | 2 415.00 | 2 415.00 | 2 415.00 | |
VI Group and Associates | 7 016.00 | 7 016.00 | 7 016.00 | |
VS Prepaid expenses | 5.00 | 5.00 | 5.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 063.00 | 6 063.00 | 6 063.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 579.00 | 8 579.00 | 8 579.00 | |
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