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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : ESTAMPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2022-03-31 | Simplified |
| 2021-09-20 | Partially confidential | 2021-03-31 | Simplified |
| 2020-09-28 | Partially confidential | 2020-03-31 | Simplified |
| Name | ESTAMPE |
| Siren | 849643929 |
| Closing | 2022-03-31 |
| Registry code | 8102 |
| Registration number | 3799 |
| Management number | 2019B00161 |
| Activity code | 2370Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81440 Vénès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 552.00 | 239.00 | 313.00 | 552.00 |
028 Tangible Assets | 48 130.00 | 17 107.00 | 31 023.00 | 48 130.00 |
044 Total Fixed Assets | 48 681.00 | 17 345.00 | 31 336.00 | 48 681.00 |
050 Raw materials, supplies, in progress | 4 772.00 | 4 772.00 | 4 772.00 | |
060 Merchandise inventory | 4 146.00 | 4 146.00 | 4 146.00 | |
068 Receivables – Trade and related accounts | 24 071.00 | 24 071.00 | 24 071.00 | |
072 Receivables – Other | 2 105.00 | 2 105.00 | 2 105.00 | |
084 Cash | 18 674.00 | 18 674.00 | 18 674.00 | |
092 Prepaid expenses | 181.00 | 181.00 | 181.00 | |
096 Total Current Assets + Prepaid Expenses | 53 949.00 | 53 949.00 | 53 949.00 | |
110 Total Assets | 102 630.00 | 17 345.00 | 85 285.00 | 102 630.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 31 000.00 | |||
134 Retained Earnings | 463.00 | |||
136 Profit for the Year | 10 641.00 | |||
142 Total Equity - Total I | 46 503.00 | |||
156 Loans and similar debts | 13 976.00 | |||
166 Suppliers and related accounts | 13 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 822.00 | |||
172 Other debts | 11 757.00 | |||
176 Total debts | 38 782.00 | |||
180 Liabilities Total | 85 285.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 153.00 | |||
195 Of which payables due in more than one year | 9 195.00 | |||
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