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BALANCE SHEET (
2023-01-25)
THE LIST OF BALANCE SHEET : L'ETOILEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2018-06-30 | Simplified |
| Name | L'ETOILEE |
| Siren | 523977148 |
| Closing | 2018-06-30 |
| Registry code | 4202 |
| Registration number | B2023/000765 |
| Management number | 2010B00921 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-25 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 97 016.00 | 97 016.00 | 97 016.00 | |
084 Cash | 5 887.00 | 5 887.00 | 5 887.00 | |
092 Prepaid expenses | 582.00 | 582.00 | 582.00 | |
096 Total Current Assets + Prepaid Expenses | 103 485.00 | 103 485.00 | 103 485.00 | |
110 Total Assets | 103 585.00 | 103 585.00 | 103 585.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 93 915.00 | |||
142 Total Equity - Total I | 94 465.00 | |||
166 Suppliers and related accounts | 8 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30.00 | |||
172 Other debts | 849.00 | |||
176 Total debts | 9 120.00 | |||
180 Liabilities Total | 103 585.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100.00 | 100.00 | ||
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