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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : ESCOFFIER MAREYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Partially confidential | 2021-01-31 | Complete |
| Name | ESCOFFIER MAREYAGE |
| Siren | 878467547 |
| Closing | 2021-01-31 |
| Registry code | 3502 |
| Registration number | 6367 |
| Management number | 2019B00828 |
| Activity code | 1020Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35400 Saint-Malo |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 20.00 | 20.00 | 20.00 | |
BZ Other receivables | 2 923.00 | 2 923.00 | 2 923.00 | |
CF Cash and cash equivalents | 3 421.00 | 3 421.00 | 3 421.00 | |
CH Prepaid expenses | 15 310.00 | 15 310.00 | 15 310.00 | |
CJ TOTAL (II) | 21 675.00 | 21 675.00 | 21 675.00 | |
CO Grand total (0 to V) | 21 675.00 | 21 675.00 | 21 675.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 472.00 | -2 472.00 | ||
DL TOTAL (I) | 2 528.00 | 2 528.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 300.00 | 15 300.00 | ||
DX Trade payables and related accounts | 2 560.00 | 2 560.00 | ||
DY Tax and social security liabilities | 66.00 | 66.00 | ||
EA Other liabilities | 1 221.00 | 1 221.00 | ||
EC TOTAL (IV) | 19 146.00 | 19 146.00 | ||
EE Grand total (I to V) | 21 675.00 | 21 675.00 | ||
EG Accrued income and payables due within one year | 19 146.00 | 19 146.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 560.00 | 2 560.00 | 2 560.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 221.00 | 1 221.00 | 1 221.00 | |
UX Other trade receivables | 20.00 | 20.00 | 20.00 | |
VB VAT | 2 923.00 | 2 923.00 | 2 923.00 | |
VI Group and Associates | 15 300.00 | 15 300.00 | 15 300.00 | |
VS Prepaid expenses | 15 310.00 | 15 310.00 | 15 310.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 18 253.00 | 18 253.00 | 18 253.00 | |
VW VAT | 66.00 | 66.00 | 66.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 19 146.00 | 19 146.00 | 19 146.00 | |
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