Grow your business safely with L'ETOILE DE FES
All the information you need about L'ETOILE DE FES to develop and secure your business in France
L
HOME >
CORPORATES
>
L'ETOILE DE FES >
BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : L'ETOILE DE FES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-19 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-31 | Partially confidential | 2016-12-31 | Complete |
| Name | L'ETOILE DE FES |
| Siren | 388372575 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 17986 |
| Management number | 1992B01001 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44300 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 7 058.00 | 7 058.00 | 7 058.00 | |
AP Buildings | 6 690.00 | 6 690.00 | 6 690.00 | |
AR Technical installations, industrial equipment and tools | 38 648.00 | 38 141.00 | 507.00 | 38 648.00 |
AT Other tangible assets | 89 262.00 | 95 522.00 | -6 260.00 | 89 262.00 |
BH Other financial assets | 132.00 | 132.00 | 132.00 | |
BJ TOTAL (I) | 141 800.00 | 133 663.00 | 8 137.00 | 141 800.00 |
BT Goods | 5 070.00 | 5 070.00 | 5 070.00 | |
BZ Other receivables | 3 907.00 | 3 907.00 | 3 907.00 | |
CF Cash and cash equivalents | 360 892.00 | 360 892.00 | 360 892.00 | |
CJ TOTAL (II) | 369 870.00 | 369 870.00 | 369 870.00 | |
CO Grand total (0 to V) | 511 670.00 | 133 663.00 | 378 007.00 | 511 670.00 |
CU Other investments | 7.00 | 7.00 | 7.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 706.00 | 706.00 | 706.00 | |
DH Retained earnings | 210 979.00 | 180 803.00 | 210 979.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 557.00 | 30 176.00 | 16 557.00 | |
DL TOTAL (I) | 236 627.00 | 220 071.00 | 236 627.00 | |
DX Trade payables and related accounts | 36 959.00 | 37 100.00 | 36 959.00 | |
DY Tax and social security liabilities | 15 558.00 | 14 809.00 | 15 558.00 | |
EA Other liabilities | 88 861.00 | 79 238.00 | 88 861.00 | |
EC TOTAL (IV) | 141 379.00 | 131 148.00 | 141 379.00 | |
EE Grand total (I to V) | 378 007.00 | 351 218.00 | 378 007.00 | |
all companies in France
Complete and comprehensive database.
