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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : ESTACADE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-03 | Partially confidential | 2018-12-31 | Complete |
| Name | ESTACADE IMMOBILIER |
| Siren | 504774621 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 3647 |
| Management number | 2008B00375 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40130 CAPBRETON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 936.00 | 936.00 | 936.00 | |
AH Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
AT Other tangible assets | 7 707.00 | 4 896.00 | 2 810.00 | 7 707.00 |
BH Other financial assets | 4 261.00 | 4 261.00 | 4 261.00 | |
BJ TOTAL (I) | 58 387.00 | 5 833.00 | 52 554.00 | 58 387.00 |
BX Customers and related accounts | 37 500.00 | 37 500.00 | 37 500.00 | |
BZ Other receivables | 2 876.00 | 2 876.00 | 2 876.00 | |
CF Cash and cash equivalents | 41 551.00 | 41 551.00 | 41 551.00 | |
CH Prepaid expenses | 2 648.00 | 2 648.00 | 2 648.00 | |
CJ TOTAL (II) | 84 576.00 | 84 576.00 | 84 576.00 | |
CO Grand total (0 to V) | 142 964.00 | 5 833.00 | 137 131.00 | 142 964.00 |
CU Other investments | 482.00 | 482.00 | 482.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 150.00 | 75 150.00 | ||
DH Retained earnings | -1 121.00 | -1 121.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 668.00 | 2 668.00 | ||
DL TOTAL (I) | 76 697.00 | 76 697.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 198.00 | 198.00 | ||
DX Trade payables and related accounts | 16 207.00 | 16 207.00 | ||
DY Tax and social security liabilities | 9 027.00 | 9 027.00 | ||
EA Other liabilities | 35 000.00 | 35 000.00 | ||
EC TOTAL (IV) | 60 433.00 | 60 433.00 | ||
EE Grand total (I to V) | 137 131.00 | 137 131.00 | ||
EG Accrued income and payables due within one year | 60 433.00 | 60 433.00 | ||
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