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BALANCE SHEET (
2023-04-26)
THE LIST OF BALANCE SHEET : ESTRELA GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-09-30 | Complete |
| 2022-11-15 | Public | 2021-09-30 | Complete |
| Name | ESTRELA GESTION |
| Siren | 894139534 |
| Closing | 2022-09-30 |
| Registry code | 8303 |
| Registration number | 1555 |
| Management number | 2021B00224 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 FREJUS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 35 000.00 | 35 000.00 | 35 000.00 | |
BZ Other receivables | 680.00 | 680.00 | 680.00 | |
CF Cash and cash equivalents | 313.00 | 313.00 | 313.00 | |
CJ TOTAL (II) | 993.00 | 993.00 | 993.00 | |
CO Grand total (0 to V) | 35 993.00 | 35 993.00 | 35 993.00 | |
CU Other investments | 35 000.00 | 35 000.00 | 35 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 000.00 | 35 000.00 | 35 000.00 | |
DH Retained earnings | -4 207.00 | -4 207.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 783.00 | -4 207.00 | -1 783.00 | |
DL TOTAL (I) | 29 010.00 | 30 793.00 | 29 010.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 560.00 | 4 380.00 | 5 560.00 | |
DX Trade payables and related accounts | 1 423.00 | 1 423.00 | ||
EA Other liabilities | 1 000.00 | |||
EC TOTAL (IV) | 6 983.00 | 5 380.00 | 6 983.00 | |
EE Grand total (I to V) | 35 993.00 | 36 173.00 | 35 993.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 783.00 | |||
GF Total Operating Expenses (II) | 1 783.00 | |||
GG - OPERATING RESULT (I - II) | -1 783.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 783.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 783.00 | 4 207.00 | 1 783.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 783.00 | -4 207.00 | -1 783.00 | |
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