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BALANCE SHEET (
2023-05-16)
THE LIST OF BALANCE SHEET : ETOILE DES NEIGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Partially confidential | 2022-09-30 | Simplified |
| 2019-04-05 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-30 | Partially confidential | 2017-09-30 | Complete |
| 2017-01-13 | Partially confidential | 2016-09-30 | Complete |
| Name | ETOILE DES NEIGES |
| Siren | 433887254 |
| Closing | 2022-09-30 |
| Registry code | 2501 |
| Registration number | 1795 |
| Management number | 2000B00574 |
| Activity code | 5510Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25370 Métabief |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
014 Intangible Assets - Other | 2 675.00 | 1 250.00 | 1 425.00 | 2 675.00 |
028 Tangible Assets | 1 156 632.00 | 1 088 876.00 | 67 756.00 | 1 156 632.00 |
040 Financial Assets | 259 624.00 | 259 624.00 | 259 624.00 | |
044 Total Fixed Assets | 1 434 176.00 | 1 090 127.00 | 344 050.00 | 1 434 176.00 |
050 Raw materials, supplies, in progress | 15 328.00 | 15 328.00 | 15 328.00 | |
064 Advances and down payments on orders | 550.00 | 550.00 | 550.00 | |
068 Receivables – Trade and related accounts | 5 473.00 | 5 473.00 | 5 473.00 | |
072 Receivables – Other | 11 711.00 | 11 711.00 | 11 711.00 | |
084 Cash | 365 746.00 | 365 746.00 | 365 746.00 | |
092 Prepaid expenses | 5 440.00 | 5 440.00 | 5 440.00 | |
096 Total Current Assets + Prepaid Expenses | 404 247.00 | 404 247.00 | 404 247.00 | |
110 Total Assets | 1 838 424.00 | 1 090 127.00 | 748 297.00 | 1 838 424.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 398 758.00 | |||
136 Profit for the Year | 129 269.00 | |||
140 Regulated Provisions | 6 843.00 | |||
142 Total Equity - Total I | 551 370.00 | |||
156 Loans and similar debts | 36 737.00 | |||
164 Advances and down payments received on current orders | 5 354.00 | |||
166 Suppliers and related accounts | 15 751.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 605.00 | |||
172 Other debts | 139 086.00 | |||
176 Total debts | 196 927.00 | |||
180 Liabilities Total | 748 297.00 | |||
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