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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : ESTATE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-28 | Partially confidential | 2017-12-31 | Complete |
| Name | ESTATE SERVICE |
| Siren | 519441620 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 5641 |
| Management number | 2010B00058 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 CANNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 000.00 | |||
AT Other tangible assets | 26 820.00 | |||
BD Other fixed assets | 80.00 | |||
BH Other financial assets | 5 430.00 | |||
BJ TOTAL (I) | 34 330.00 | |||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 61 000.00 | |||
BZ Other receivables | 5 393.00 | |||
CF Cash and cash equivalents | 32 462.00 | |||
CH Prepaid expenses | 4 550.00 | |||
CJ TOTAL (II) | 103 405.00 | |||
CO Grand total (0 to V) | 137 735.00 | |||
CP Shares due in less than one year | 5 430.00 | 5 430.00 | ||
| 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 | |
DG Other reserves | 43 710.00 | 41 648.00 | 43 710.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 357.00 | 2 062.00 | 357.00 | |
DL TOTAL (I) | 55 067.00 | 54 710.00 | 55 067.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 752.00 | 1 679.00 | 19 752.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 755.00 | 18 860.00 | 13 755.00 | |
DX Trade payables and related accounts | 16 286.00 | 18 451.00 | 16 286.00 | |
DY Tax and social security liabilities | 32 501.00 | 37 478.00 | 32 501.00 | |
EB Prepaid income (2) | 375.00 | 375.00 | ||
EC TOTAL (IV) | 82 668.00 | 76 469.00 | 82 668.00 | |
EE Grand total (I to V) | 137 735.00 | 131 179.00 | 137 735.00 | |
EG Accrued income and payables due within one year | 82 668.00 | 76 469.00 | 82 668.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 679.00 | |||
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