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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : ESCRIOU PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-09-17 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-05-22 | Public | 2018-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2017-05-18 | Public | 2016-12-31 | Complete |
| Name | ESCRIOU PARTICIPATIONS |
| Siren | 537806150 |
| Closing | 2019-12-31 |
| Registry code | 5501 |
| Registration number | B2020/001085 |
| Management number | 2011B00206 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55200 SAINT-JULIEN-SOUS-LES-COTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 720.00 | 720.00 | 720.00 | |
BJ TOTAL (I) | 115 801.00 | 115 801.00 | 115 801.00 | |
CD Marketable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
CF Cash and cash equivalents | 47 884.00 | 47 884.00 | 47 884.00 | |
CJ TOTAL (II) | 57 884.00 | 57 884.00 | 57 884.00 | |
CO Grand total (0 to V) | 173 685.00 | 173 685.00 | 173 685.00 | |
CP Shares due in less than one year | 720.00 | 720.00 | ||
CU Other investments | 115 081.00 | 115 081.00 | 115 081.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 140 769.00 | 140 769.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 179.00 | 23 179.00 | ||
DK Regulated provisions | 3 081.00 | 3 081.00 | ||
DL TOTAL (I) | 172 530.00 | 172 530.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 225.00 | 225.00 | ||
DX Trade payables and related accounts | 930.00 | 930.00 | ||
EC TOTAL (IV) | 1 155.00 | 1 155.00 | ||
EE Grand total (I to V) | 173 685.00 | 173 685.00 | ||
EG Accrued income and payables due within one year | 1 155.00 | 1 155.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 968.00 | |||
FZ Social Security Contributions | 1 298.00 | |||
GF Total Operating Expenses (II) | 2 266.00 | |||
GG - OPERATING RESULT (I - II) | -2 266.00 | |||
GJ Financial income from other securities and fixed asset receivables | 24 900.00 | |||
GL Other interest and similar income | 545.00 | |||
GP Total financial income (V) | 25 445.00 | |||
GV - FINANCIAL INCOME (V - VI) | 25 445.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 179.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 1 298.00 | 1 298.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 445.00 | 25 445.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 266.00 | 2 266.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 179.00 | 23 179.00 | ||
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