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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : SOCIETE ESCAFFIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE ESCAFFIT |
| Siren | 329417513 |
| Closing | 2019-12-31 |
| Registry code | 8101 |
| Registration number | 2710 |
| Management number | 1984B20037 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81600 Gaillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 098.00 | 6 098.00 | 6 098.00 | |
014 Intangible Assets - Other | 1 020.00 | 1 020.00 | 1 020.00 | |
028 Tangible Assets | 159 285.00 | 146 499.00 | 12 786.00 | 159 285.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 168 503.00 | 146 499.00 | 22 004.00 | 168 503.00 |
050 Raw materials, supplies, in progress | 12 053.00 | 12 053.00 | 12 053.00 | |
068 Receivables – Trade and related accounts | 77 170.00 | 77 170.00 | 77 170.00 | |
072 Receivables – Other | 5 067.00 | 5 067.00 | 5 067.00 | |
084 Cash | 60 971.00 | 60 971.00 | 60 971.00 | |
092 Prepaid expenses | 1 710.00 | 1 710.00 | 1 710.00 | |
096 Total Current Assets + Prepaid Expenses | 156 972.00 | 156 972.00 | 156 972.00 | |
110 Total Assets | 325 475.00 | 146 499.00 | 178 976.00 | 325 475.00 |
120 Share or Individual Capital | 32 777.00 | |||
126 Legal Reserve | 3 278.00 | |||
132 Other Reserves | 96 205.00 | |||
136 Profit for the Year | 2 495.00 | |||
142 Total Equity - Total I | 134 755.00 | |||
164 Advances and down payments received on current orders | 2 069.00 | |||
166 Suppliers and related accounts | 11 235.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 596.00 | |||
172 Other debts | 32 987.00 | |||
176 Total debts | 44 221.00 | |||
180 Liabilities Total | 178 976.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 239.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 681.00 | 12 681.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 558.00 | 558.00 | ||
490 Total Fixed Assets (Gross Value) | 155 264.00 | 155 264.00 | ||
492 Total Fixed Assets (Increases) | 13 239.00 | 13 239.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 002.00 | 49 002.00 | ||
378 Amount of deductible VAT on goods and services | 32 748.00 | 32 748.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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