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BALANCE SHEET (
2020-03-13)
THE LIST OF BALANCE SHEET : L'ESCALIER D'ARGENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2020-03-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | L'ESCALIER D'ARGENT |
| Siren | 384825543 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 14500 |
| Management number | 1992B04015 |
| Activity code | 4779Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 720.00 | 13 720.00 | 13 720.00 | |
028 Tangible Assets | 428 586.00 | 423 195.00 | 5 392.00 | 428 586.00 |
040 Financial Assets | 597.00 | 597.00 | 597.00 | |
044 Total Fixed Assets | 442 904.00 | 423 195.00 | 19 709.00 | 442 904.00 |
060 Merchandise inventory | 2 984.00 | 2 984.00 | 2 984.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 2 643.00 | 2 643.00 | 2 643.00 | |
080 Sellable securities | 171 294.00 | 171 294.00 | 171 294.00 | |
084 Cash | 278 818.00 | 278 818.00 | 278 818.00 | |
092 Prepaid expenses | 1 643.00 | 1 643.00 | 1 643.00 | |
096 Total Current Assets + Prepaid Expenses | 457 383.00 | 457 383.00 | 457 383.00 | |
110 Total Assets | 900 287.00 | 423 195.00 | 477 092.00 | 900 287.00 |
120 Share or Individual Capital | 312 625.00 | |||
134 Retained Earnings | 36 000.00 | |||
136 Profit for the Year | -1 412.00 | |||
142 Total Equity - Total I | 347 213.00 | |||
166 Suppliers and related accounts | 7 120.00 | |||
172 Other debts | 122 759.00 | |||
176 Total debts | 129 879.00 | |||
180 Liabilities Total | 477 092.00 | |||
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