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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : ESTEVIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| Name | ESTEVIC |
| Siren | 813164845 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/002123 |
| Management number | 2015B01063 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 529 060.00 | 529 060.00 | 529 060.00 | |
044 Total Fixed Assets | 529 060.00 | 529 060.00 | 529 060.00 | |
084 Cash | 15 219.00 | 15 219.00 | 15 219.00 | |
096 Total Current Assets + Prepaid Expenses | 15 219.00 | 15 219.00 | 15 219.00 | |
110 Total Assets | 544 279.00 | 544 279.00 | 544 279.00 | |
120 Share or Individual Capital | 436 000.00 | |||
134 Retained Earnings | -33 006.00 | |||
136 Profit for the Year | -1 432.00 | |||
142 Total Equity - Total I | 401 561.00 | |||
166 Suppliers and related accounts | 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 142 446.00 | |||
172 Other debts | 142 446.00 | |||
176 Total debts | 142 718.00 | |||
180 Liabilities Total | 544 279.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 92 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 50.00 | 50.00 | ||
242 Other external expenses | 1 432.00 | 1 432.00 | ||
244 Taxes, duties and similar payments | 375.00 | 375.00 | ||
264 Total operating expenses | 1 432.00 | 1 432.00 | ||
270 Operating profit | -1 432.00 | -1 432.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 52.00 | 52.00 | ||
310 Profit or loss | -1 432.00 | -1 432.00 | ||
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