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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : ETOILE DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-02 | Public | 2019-03-31 | Complete |
| 2018-09-27 | Public | 2018-03-31 | Complete |
| 2017-10-18 | Public | 2017-03-31 | Complete |
| Name | ETOILE DISTRIBUTION |
| Siren | 522117407 |
| Closing | 2019-03-31 |
| Registry code | 8002 |
| Registration number | B2019/005442 |
| Management number | 2010B00331 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 048.00 | 1 048.00 | 1 048.00 | |
CF Cash and cash equivalents | 24 938.00 | 24 938.00 | 24 938.00 | |
CJ TOTAL (II) | 25 986.00 | 25 986.00 | 25 986.00 | |
CO Grand total (0 to V) | 25 986.00 | 25 986.00 | 25 986.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 28 369.00 | 28 369.00 | ||
DH Retained earnings | -738 314.00 | -738 314.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 268.00 | -4 268.00 | ||
DL TOTAL (I) | -703 213.00 | -703 213.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 726 161.00 | 726 161.00 | ||
DX Trade payables and related accounts | 2 554.00 | 2 554.00 | ||
DY Tax and social security liabilities | 484.00 | 484.00 | ||
EC TOTAL (IV) | 729 199.00 | 729 199.00 | ||
EE Grand total (I to V) | 25 986.00 | 25 986.00 | ||
EG Accrued income and payables due within one year | 729 199.00 | 729 199.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 211.00 | |||
FX Taxes, duties, and similar payments | 1 940.00 | |||
GE Other Expenses | 117.00 | |||
GF Total Operating Expenses (II) | 4 268.00 | |||
GG - OPERATING RESULT (I - II) | -4 268.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 268.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 268.00 | 4 268.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 268.00 | -4 268.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 554.00 | 2 554.00 | 2 554.00 | |
VB VAT | 1 048.00 | 1 048.00 | 1 048.00 | |
VI Group and Associates | 726 161.00 | 726 161.00 | 726 161.00 | |
VQ Other Taxes, Duties, and Similar Debts | 484.00 | 484.00 | 484.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 048.00 | 1 048.00 | 1 048.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 729 199.00 | 729 199.00 | 729 199.00 | |
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