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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : ESCADANSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-29 | Partially confidential | 2018-06-30 | Simplified |
| Name | ESCADANSE |
| Siren | 495216939 |
| Closing | 2018-06-30 |
| Registry code | 8401 |
| Registration number | 3356 |
| Management number | 2007B40216 |
| Activity code | 8552Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84110 VAISON LA ROMAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 600.00 | 7 600.00 | 7 600.00 | |
014 Intangible Assets - Other | 800.00 | 796.00 | 4.00 | 800.00 |
028 Tangible Assets | 9 688.00 | 8 884.00 | 804.00 | 9 688.00 |
040 Financial Assets | 1 214.00 | 1 214.00 | 1 214.00 | |
044 Total Fixed Assets | 19 302.00 | 9 680.00 | 9 622.00 | 19 302.00 |
068 Receivables – Trade and related accounts | 5 300.00 | 5 300.00 | 5 300.00 | |
072 Receivables – Other | 1 012.00 | 1 012.00 | 1 012.00 | |
084 Cash | 489.00 | 489.00 | 489.00 | |
092 Prepaid expenses | 509.00 | 509.00 | 509.00 | |
096 Total Current Assets + Prepaid Expenses | 7 310.00 | 7 310.00 | 7 310.00 | |
110 Total Assets | 26 612.00 | 9 680.00 | 16 932.00 | 26 612.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 35.00 | |||
134 Retained Earnings | -3 262.00 | |||
136 Profit for the Year | 422.00 | |||
142 Total Equity - Total I | 4 795.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62.00 | |||
172 Other debts | 7 381.00 | |||
176 Total debts | 12 137.00 | |||
180 Liabilities Total | 16 932.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 302.00 | 19 302.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 841.00 | 7 841.00 | ||
378 Amount of deductible VAT on goods and services | 1 118.00 | 1 118.00 | ||
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