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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : E.S.T ENGINEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-11 | Partially confidential | 2020-12-31 | Simplified |
| Name | E.S.T ENGINEERING |
| Siren | 881983894 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 2188 |
| Management number | 2020B00622 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67500 Haguenau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 275.00 | 353.00 | 2 921.00 | 3 275.00 |
040 Financial Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
044 Total Fixed Assets | 4 625.00 | 353.00 | 4 271.00 | 4 625.00 |
068 Receivables – Trade and related accounts | 35 532.00 | 35 532.00 | 35 532.00 | |
072 Receivables – Other | 496.00 | 496.00 | 496.00 | |
084 Cash | 16 041.00 | 16 041.00 | 16 041.00 | |
096 Total Current Assets + Prepaid Expenses | 52 069.00 | 52 069.00 | 52 069.00 | |
110 Total Assets | 56 694.00 | 353.00 | 56 341.00 | 56 694.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 7 991.00 | |||
142 Total Equity - Total I | 9 991.00 | |||
166 Suppliers and related accounts | 1 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 490.00 | |||
172 Other debts | 44 958.00 | |||
176 Total debts | 46 350.00 | |||
180 Liabilities Total | 56 341.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 624.00 | |||
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