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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : L'ETOILE D'ANTIBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2019-12-31 | Complete |
| 2020-06-16 | Public | 2018-12-31 | Complete |
| 2019-10-04 | Public | 2017-12-31 | Simplified |
| Name | L'ETOILE D'ANTIBES |
| Siren | 513175505 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2021/005044 |
| Management number | 2010B00629 |
| Activity code | 4110B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 763.00 | 2 763.00 | 2 763.00 | |
CF Cash and cash equivalents | 230.00 | 230.00 | 230.00 | |
CJ TOTAL (II) | 2 993.00 | 2 993.00 | 2 993.00 | |
CO Grand total (0 to V) | 2 993.00 | 2 993.00 | 2 993.00 | |
| 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 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -7 287.00 | -3 057.00 | -7 287.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 676.00 | -4 230.00 | -7 676.00 | |
DL TOTAL (I) | -3 962.00 | 3 713.00 | -3 962.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 250.00 | 250.00 | 250.00 | |
DX Trade payables and related accounts | 6 706.00 | 1 306.00 | 6 706.00 | |
EC TOTAL (IV) | 6 956.00 | 1 556.00 | 6 956.00 | |
EE Grand total (I to V) | 2 993.00 | 5 269.00 | 2 993.00 | |
EG Accrued income and payables due within one year | 6 956.00 | 1 556.00 | 6 956.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 705.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 7 708.00 | |||
GG - OPERATING RESULT (I - II) | -7 708.00 | |||
GL Other interest and similar income | 35.00 | |||
GP Total financial income (V) | 35.00 | |||
GR Interest and similar expenses | 3.00 | |||
GU Total financial expenses (VI) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | 33.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 676.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35.00 | 119.00 | 35.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 711.00 | 4 349.00 | 7 711.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 676.00 | -4 230.00 | -7 676.00 | |
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