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BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : ESCAPADE BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-19 | Partially confidential | 2017-12-31 | Simplified |
| Name | ESCAPADE BEAUTE |
| Siren | 482210796 |
| Closing | 2017-12-31 |
| Registry code | 0501 |
| Registration number | B2019/001488 |
| Management number | 2005B00144 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05100 BRIANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 339.00 | 1 339.00 | 1 339.00 | |
028 Tangible Assets | 42 067.00 | 33 055.00 | 9 013.00 | 42 067.00 |
040 Financial Assets | 1 840.00 | 1 840.00 | 1 840.00 | |
044 Total Fixed Assets | 45 246.00 | 34 394.00 | 10 853.00 | 45 246.00 |
050 Raw materials, supplies, in progress | 8 611.00 | 8 611.00 | 8 611.00 | |
060 Merchandise inventory | 5 844.00 | 5 844.00 | 5 844.00 | |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 5 408.00 | 5 408.00 | 5 408.00 | |
084 Cash | 1 819.00 | 1 819.00 | 1 819.00 | |
092 Prepaid expenses | 1 304.00 | 1 304.00 | 1 304.00 | |
096 Total Current Assets + Prepaid Expenses | 23 986.00 | 23 986.00 | 23 986.00 | |
110 Total Assets | 69 232.00 | 34 394.00 | 34 839.00 | 69 232.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -3 651.00 | |||
136 Profit for the Year | -14 985.00 | |||
142 Total Equity - Total I | -10 386.00 | |||
156 Loans and similar debts | 27 954.00 | |||
166 Suppliers and related accounts | 12 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 570.00 | |||
172 Other debts | 4 371.00 | |||
176 Total debts | 45 225.00 | |||
180 Liabilities Total | 34 839.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 991.00 | |||
195 Of which payables due in more than one year | 12 742.00 | |||
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