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BALANCE SHEET (
2023-01-24)
THE LIST OF BALANCE SHEET : SARL L'ESCALADEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2019-12-31 | Simplified |
| Name | SARL L'ESCALADEUR |
| Siren | 498749167 |
| Closing | 2019-12-31 |
| Registry code | 9711 |
| Registration number | B2023/000096 |
| Management number | 2007B00337 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97100 BASSE-TERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 753.00 | 6 574.00 | 179.00 | 6 753.00 |
044 Total Fixed Assets | 6 753.00 | 6 574.00 | 179.00 | 6 753.00 |
072 Receivables – Other | 68 187.00 | 68 187.00 | 68 187.00 | |
084 Cash | 3 017.00 | 3 017.00 | 3 017.00 | |
096 Total Current Assets + Prepaid Expenses | 71 204.00 | 71 204.00 | 71 204.00 | |
110 Total Assets | 77 957.00 | 6 574.00 | 71 383.00 | 77 957.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 66 304.00 | |||
136 Profit for the Year | 79.00 | |||
142 Total Equity - Total I | 71 383.00 | |||
180 Liabilities Total | 71 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 400.00 | 2 400.00 | ||
232 Total operating income excluding VAT | 2 400.00 | 2 400.00 | ||
242 Other external expenses | 1 988.00 | 1 988.00 | ||
254 Depreciation and amortization | 333.00 | 333.00 | ||
264 Total operating expenses | 2 321.00 | 2 321.00 | ||
270 Operating profit | 79.00 | 79.00 | ||
310 Profit or loss | 79.00 | 79.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 753.00 | 6 753.00 | ||
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