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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : ESCALIER A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2022-04-30 | Simplified |
| 2022-05-12 | Public | 2021-04-30 | Simplified |
| 2019-10-30 | Public | 2019-04-30 | Simplified |
| Name | ESCALIER A |
| Siren | 844716977 |
| Closing | 2021-04-30 |
| Registry code | 3501 |
| Registration number | 6236 |
| Management number | 2018B02621 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35760 Saint-Grégoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 91 133.00 | 91 133.00 | 91 133.00 | |
044 Total Fixed Assets | 91 133.00 | 91 133.00 | 91 133.00 | |
084 Cash | 953.00 | 953.00 | 953.00 | |
096 Total Current Assets + Prepaid Expenses | 953.00 | 953.00 | 953.00 | |
110 Total Assets | 92 087.00 | 92 087.00 | 92 087.00 | |
120 Share or Individual Capital | 29 400.00 | |||
134 Retained Earnings | -4 992.00 | |||
136 Profit for the Year | -1 435.00 | |||
142 Total Equity - Total I | 22 971.00 | |||
156 Loans and similar debts | 27 401.00 | |||
166 Suppliers and related accounts | 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 276.00 | |||
172 Other debts | 41 349.00 | |||
176 Total debts | 69 115.00 | |||
180 Liabilities Total | 92 087.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 566.00 | 566.00 | ||
244 Taxes, duties and similar payments | 1 673.00 | 1 673.00 | ||
264 Total operating expenses | 566.00 | 566.00 | ||
270 Operating profit | -566.00 | -566.00 | ||
280 Financial income | 1 001.00 | 1 001.00 | ||
290 Exceptional income | 420.00 | 420.00 | ||
294 Financial expenses | 456.00 | 456.00 | ||
306 Income tax's | 413.00 | 413.00 | ||
310 Profit or loss | -1 435.00 | -1 435.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 56 859.00 | 56 859.00 | ||
490 Total Fixed Assets (Gross Value) | 91 133.00 | 91 133.00 | ||
492 Total Fixed Assets (Increases) | 56 859.00 | 56 859.00 | ||
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