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ESCALIER A >
BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : ESCALIER A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2022-04-30 | Simplified |
| 2022-05-12 | Public | 2021-04-30 | Simplified |
| 2019-10-30 | Public | 2019-04-30 | Simplified |
| Name | ESCALIER A |
| Siren | 844716977 |
| Closing | 2019-04-30 |
| Registry code | 3501 |
| Registration number | 16435 |
| Management number | 2018B02621 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35760 SAINT GREGOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 34 274.00 | 34 274.00 | 34 274.00 | |
044 Total Fixed Assets | 34 274.00 | 34 274.00 | 34 274.00 | |
084 Cash | 1 413.00 | 1 413.00 | 1 413.00 | |
096 Total Current Assets + Prepaid Expenses | 1 413.00 | 1 413.00 | 1 413.00 | |
110 Total Assets | 35 687.00 | 35 687.00 | 35 687.00 | |
120 Share or Individual Capital | 29 400.00 | |||
136 Profit for the Year | -3 991.00 | |||
142 Total Equity - Total I | 25 408.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 359.00 | |||
172 Other debts | 8 359.00 | |||
176 Total debts | 10 279.00 | |||
180 Liabilities Total | 35 687.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 991.00 | 3 991.00 | ||
264 Total operating expenses | 3 991.00 | 3 991.00 | ||
270 Operating profit | -3 991.00 | -3 991.00 | ||
310 Profit or loss | -3 991.00 | -3 991.00 | ||
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