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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : ESTAMPILLE - D.R.F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | ESTAMPILLE - D.R.F |
| Siren | 809098726 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 5186 |
| Management number | 2015B00098 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59600 VILLERS SIRE NICOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 63 615.00 | 43 717.00 | 19 897.00 | 63 615.00 |
040 Financial Assets | 481.00 | 481.00 | 481.00 | |
044 Total Fixed Assets | 68 096.00 | 43 717.00 | 24 378.00 | 68 096.00 |
050 Raw materials, supplies, in progress | 3 789.00 | 3 789.00 | 3 789.00 | |
064 Advances and down payments on orders | 1 002.00 | 1 002.00 | 1 002.00 | |
068 Receivables – Trade and related accounts | 18 381.00 | 18 381.00 | 18 381.00 | |
072 Receivables – Other | 1 543.00 | 1 543.00 | 1 543.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 9 942.00 | 9 942.00 | 9 942.00 | |
096 Total Current Assets + Prepaid Expenses | 34 687.00 | 34 687.00 | 34 687.00 | |
110 Total Assets | 102 783.00 | 43 717.00 | 59 065.00 | 102 783.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 277.00 | |||
134 Retained Earnings | -19 453.00 | |||
136 Profit for the Year | -5 021.00 | |||
142 Total Equity - Total I | -21 197.00 | |||
156 Loans and similar debts | 36 161.00 | |||
164 Advances and down payments received on current orders | 10 896.00 | |||
166 Suppliers and related accounts | 27 839.00 | |||
172 Other debts | 5 367.00 | |||
176 Total debts | 80 262.00 | |||
180 Liabilities Total | 59 065.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 456.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
199 Of which current accounts of debit partners | 100.00 | |||
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