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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : ESTANAVE PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-11-30 | Simplified |
| 2022-06-17 | Public | 2021-11-30 | Simplified |
| 2021-08-04 | Public | 2020-11-30 | Simplified |
| Name | ESTANAVE PARTICIPATION |
| Siren | 884071879 |
| Closing | 2022-11-30 |
| Registry code | 2501 |
| Registration number | 1463 |
| Management number | 2020B00393 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25690 Avoudrey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 89 993.00 | 89 993.00 | 89 993.00 | |
044 Total Fixed Assets | 89 993.00 | 89 993.00 | 89 993.00 | |
072 Receivables – Other | 99 915.00 | 99 915.00 | 99 915.00 | |
084 Cash | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 99 999.00 | 99 999.00 | 99 999.00 | |
110 Total Assets | 189 991.00 | 189 991.00 | 189 991.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 8 122.00 | |||
136 Profit for the Year | -2 695.00 | |||
142 Total Equity - Total I | 7 627.00 | |||
156 Loans and similar debts | 91 579.00 | |||
166 Suppliers and related accounts | 793.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 776.00 | |||
172 Other debts | 89 993.00 | |||
176 Total debts | 182 364.00 | |||
180 Liabilities Total | 189 991.00 | |||
195 Of which payables due in more than one year | 73 491.00 | |||
199 Of which current accounts of debit partners | 99 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 917.00 | 1 917.00 | ||
264 Total operating expenses | 1 917.00 | 1 917.00 | ||
270 Operating profit | -1 917.00 | -1 917.00 | ||
294 Financial expenses | 778.00 | 778.00 | ||
310 Profit or loss | -2 695.00 | -2 695.00 | ||
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