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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : ESTHETE GROUPE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-17 | Public | 2015-12-31 | Complete |
| Name | ESTHETE GROUPE SAS |
| Siren | 509929626 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 6152 |
| Management number | 2009B00988 |
| Activity code | 3250A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 5 000.00 | 5 000.00 | 5 000.00 | |
AJ Other Intangible Assets | 1 860.00 | 1 860.00 | 1 860.00 | |
BJ TOTAL (I) | 1 860.00 | 1 860.00 | 1 860.00 | |
BZ Other receivables | 2 808.00 | 2 808.00 | 2 808.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 2 808.00 | 2 808.00 | 2 808.00 | |
CO Grand total (0 to V) | 9 668.00 | 9 668.00 | 9 668.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -26.00 | -26.00 | -26.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -312.00 | -312.00 | ||
DL TOTAL (I) | 9 662.00 | 9 974.00 | 9 662.00 | |
DU Loans and Debts from Credit Institutions (3) | 6.00 | 6.00 | ||
EC TOTAL (IV) | 6.00 | 6.00 | ||
EE Grand total (I to V) | 9 668.00 | 9 974.00 | 9 668.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 238.00 | |||
FX Taxes, duties, and similar payments | 74.00 | |||
GF Total Operating Expenses (II) | 312.00 | |||
GG - OPERATING RESULT (I - II) | -312.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -312.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -312.00 | -312.00 | ||
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