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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : ESCOUMS SOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2022-03-31 | Simplified |
| 2021-11-16 | Public | 2020-03-31 | Simplified |
| 2018-12-07 | Public | 2018-03-31 | Simplified |
| 2017-10-12 | Public | 2017-03-31 | Complete |
| 2017-02-28 | Public | 2016-03-31 | Simplified |
| Name | ESCOUMS SOLAIRE |
| Siren | 810343210 |
| Closing | 2017-03-31 |
| Registry code | 6601 |
| Registration number | B2017/010188 |
| Management number | 2015B00421 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66360 NYER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 2 200.00 | |||
AP Buildings | 161 135.00 | |||
AV Fixed assets in progress | 73 140.00 | |||
BJ TOTAL (I) | 537 766.00 | |||
CF Cash and cash equivalents | 14 677.00 | |||
CJ TOTAL (II) | 32 061.00 | |||
CO Grand total (0 to V) | 569 827.00 | |||
CU Other investments | 500.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 156 400.00 | 156 400.00 | ||
DH Retained earnings | -431.00 | -431.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 431.00 | 431.00 | ||
DL TOTAL (I) | 156 400.00 | 156 400.00 | ||
DX Trade payables and related accounts | 24 134.00 | 24 134.00 | ||
EC TOTAL (IV) | 413 427.00 | 413 427.00 | ||
EE Grand total (I to V) | 569 827.00 | 569 827.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 34 609.00 | |||
FW Other purchases and external expenses | 11 299.00 | |||
FX Taxes, duties, and similar payments | 3 737.00 | |||
GG - OPERATING RESULT (I - II) | 10 227.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 431.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 431.00 | 431.00 | ||
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