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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : ESCALE BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Complete |
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-30 | Partially confidential | 2019-12-31 | Complete |
| Name | ESCALE BEAUTE |
| Siren | 844820910 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/005791 |
| Management number | 2018B02410 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38330 SAINT-NAZAIRE-LES-EYMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 852.00 | 130.00 | 1 722.00 | 1 852.00 |
AT Other tangible assets | 1 692.00 | 238.00 | 1 454.00 | 1 692.00 |
BJ TOTAL (I) | 3 560.00 | 368.00 | 3 192.00 | 3 560.00 |
BL Raw materials, supplies | 5 400.00 | 5 400.00 | 5 400.00 | |
BZ Other receivables | 248.00 | 248.00 | 248.00 | |
CF Cash and cash equivalents | 6 071.00 | 6 071.00 | 6 071.00 | |
CH Prepaid expenses | 31.00 | 31.00 | 31.00 | |
CJ TOTAL (II) | 11 751.00 | 11 751.00 | 11 751.00 | |
CO Grand total (0 to V) | 15 311.00 | 368.00 | 14 943.00 | 15 311.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 948.00 | 1 948.00 | ||
DL TOTAL (I) | 3 448.00 | 3 448.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 134.00 | 3 134.00 | ||
DX Trade payables and related accounts | 1 946.00 | 1 946.00 | ||
DY Tax and social security liabilities | 4 639.00 | 4 639.00 | ||
EA Other liabilities | 1 776.00 | 1 776.00 | ||
EC TOTAL (IV) | 11 495.00 | 11 495.00 | ||
EE Grand total (I to V) | 14 943.00 | 14 943.00 | ||
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