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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : ETOILE D' ORIENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-26 | Partially confidential | 2019-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | ETOILE D' ORIENT |
| Siren | 533572749 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 1637 |
| Management number | 2011B05025 |
| Activity code | 4642Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 000.00 | 19 000.00 | 19 000.00 | |
028 Tangible Assets | 13 723.00 | 4 047.00 | 9 677.00 | 13 723.00 |
040 Financial Assets | 20 255.00 | 20 255.00 | 20 255.00 | |
044 Total Fixed Assets | 52 979.00 | 4 047.00 | 48 932.00 | 52 979.00 |
060 Merchandise inventory | 269 923.00 | 269 923.00 | 269 923.00 | |
068 Receivables – Trade and related accounts | 94 199.00 | 94 199.00 | 94 199.00 | |
072 Receivables – Other | 56 881.00 | 56 881.00 | 56 881.00 | |
080 Sellable securities | 78 762.00 | 78 762.00 | 78 762.00 | |
084 Cash | 34 745.00 | 34 745.00 | 34 745.00 | |
088 Cash | 42 427.00 | 42 427.00 | 42 427.00 | |
092 Prepaid expenses | 1 400.00 | 1 400.00 | 1 400.00 | |
096 Total Current Assets + Prepaid Expenses | 578 336.00 | 578 336.00 | 578 336.00 | |
110 Total Assets | 631 315.00 | 4 047.00 | 627 268.00 | 631 315.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 252 321.00 | |||
136 Profit for the Year | 38 322.00 | |||
142 Total Equity - Total I | 299 443.00 | |||
156 Loans and similar debts | 5 100.00 | |||
166 Suppliers and related accounts | 221 748.00 | |||
172 Other debts | 100 977.00 | |||
176 Total debts | 327 825.00 | |||
180 Liabilities Total | 627 268.00 | |||
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