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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : ESTANAVE PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-11-30 | Simplified |
| 2022-06-17 | Public | 2021-11-30 | Simplified |
| 2021-08-04 | Public | 2020-11-30 | Simplified |
| Name | ESTANAVE PARTICIPATION |
| Siren | 884071879 |
| Closing | 2021-11-30 |
| Registry code | 2501 |
| Registration number | 3294 |
| Management number | 2020B00393 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25690 Avoudrey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 89 993.00 | 89 993.00 | 89 993.00 | |
044 Total Fixed Assets | 89 993.00 | 89 993.00 | 89 993.00 | |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | ||||
072 Receivables – Other | 120 915.00 | 120 915.00 | 120 915.00 | |
084 Cash | 76.00 | 76.00 | 76.00 | |
096 Total Current Assets + Prepaid Expenses | 120 991.00 | 120 991.00 | 120 991.00 | |
110 Total Assets | 210 984.00 | 210 984.00 | 210 984.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -8 068.00 | |||
136 Profit for the Year | 16 390.00 | |||
142 Total Equity - Total I | 10 322.00 | |||
156 Loans and similar debts | 109 568.00 | |||
166 Suppliers and related accounts | 1 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 776.00 | |||
172 Other debts | 89 993.00 | |||
176 Total debts | 200 661.00 | |||
180 Liabilities Total | 210 984.00 | |||
195 Of which payables due in more than one year | 91 479.00 | |||
199 Of which current accounts of debit partners | 120 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 399.00 | 2 399.00 | ||
264 Total operating expenses | 2 399.00 | 2 399.00 | ||
270 Operating profit | -2 399.00 | -2 399.00 | ||
280 Financial income | 20 000.00 | 20 000.00 | ||
294 Financial expenses | 1 211.00 | 1 211.00 | ||
310 Profit or loss | 16 390.00 | 16 390.00 | ||
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