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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : ESCLAPON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2021-12-31 | Simplified |
| 2020-12-09 | Partially confidential | 2019-12-31 | Simplified |
| Name | ESCLAPON |
| Siren | 440321743 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 162872 |
| Management number | 2001B19888 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 283 157.00 | 1 283 157.00 | 1 283 157.00 | |
072 Receivables – Other | 54 273.00 | 54 273.00 | 54 273.00 | |
084 Cash | 35 003.00 | 35 003.00 | 35 003.00 | |
096 Total Current Assets + Prepaid Expenses | 1 372 433.00 | 1 372 433.00 | 1 372 433.00 | |
110 Total Assets | 1 372 433.00 | 1 372 433.00 | 1 372 433.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 774 162.00 | |||
136 Profit for the Year | 81 744.00 | |||
142 Total Equity - Total I | 864 706.00 | |||
156 Loans and similar debts | 1 070.00 | |||
166 Suppliers and related accounts | 2 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 340 666.00 | |||
172 Other debts | 503 897.00 | |||
176 Total debts | 507 727.00 | |||
180 Liabilities Total | 1 372 433.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 504.00 | 2 504.00 | ||
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