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BALANCE SHEET (
2022-03-14)
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 | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 1325 |
| Management number | 2018B00090 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-14 |
| 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 |
014 Intangible Assets - Other | 578.00 | 178.00 | 400.00 | 578.00 |
028 Tangible Assets | 92 685.00 | 35 245.00 | 57 440.00 | 92 685.00 |
040 Financial Assets | 8 289.00 | 8 289.00 | 8 289.00 | |
044 Total Fixed Assets | 101 552.00 | 35 423.00 | 66 129.00 | 101 552.00 |
060 Merchandise inventory | 49 905.00 | 49 905.00 | 49 905.00 | |
068 Receivables – Trade and related accounts | 235 449.00 | 235 449.00 | 235 449.00 | |
072 Receivables – Other | 12 721.00 | 12 721.00 | 12 721.00 | |
084 Cash | 221 725.00 | 221 725.00 | 221 725.00 | |
092 Prepaid expenses | 12 450.00 | 12 450.00 | 12 450.00 | |
096 Total Current Assets + Prepaid Expenses | 532 250.00 | 532 250.00 | 532 250.00 | |
110 Total Assets | 633 801.00 | 35 423.00 | 598 379.00 | 633 801.00 |
120 Share or Individual Capital | 150 195.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -7 126.00 | |||
136 Profit for the Year | 129 232.00 | |||
142 Total Equity - Total I | 272 801.00 | |||
156 Loans and similar debts | 25 686.00 | |||
166 Suppliers and related accounts | 80 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 504.00 | |||
172 Other debts | 215 098.00 | |||
174 Prepaid income | 4 522.00 | |||
176 Total debts | 325 578.00 | |||
180 Liabilities Total | 598 379.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 905.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 233.00 | |||
195 Of which payables due in more than one year | 11 168.00 | |||
199 Of which current accounts of debit partners | 5 060.00 | |||
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