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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : ESCALE BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-22 | Public | 2017-12-31 | Complete |
| Name | ESCALE BEAUTE |
| Siren | 503482200 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 1579 |
| Management number | 2008B00170 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20230 SAN-GIULIANO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 608.00 | 3 608.00 | 3 608.00 | |
CF Cash and cash equivalents | 3 942.00 | 3 942.00 | 3 942.00 | |
CJ TOTAL (II) | 7 550.00 | 7 550.00 | 7 550.00 | |
CO Grand total (0 to V) | 7 550.00 | 7 550.00 | 7 550.00 | |
CR Shares due in more than one year | 1.00 | 1.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -138 720.00 | -138 129.00 | -138 720.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -586.00 | -591.00 | -586.00 | |
DL TOTAL (I) | -134 306.00 | -133 720.00 | -134 306.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 141 855.00 | 141 855.00 | 141 855.00 | |
EC TOTAL (IV) | 141 855.00 | 141 855.00 | 141 855.00 | |
EE Grand total (I to V) | 7 550.00 | 8 136.00 | 7 550.00 | |
EG Accrued income and payables due within one year | 141 855.00 | 141 855.00 | 141 855.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 586.00 | |||
GF Total Operating Expenses (II) | 586.00 | |||
GG - OPERATING RESULT (I - II) | -586.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -586.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 138.00 | 138.00 | ||
HD Total exceptional income (VII) | 138.00 | 138.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 138.00 | 138.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 138.00 | 138.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 586.00 | 591.00 | 586.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -586.00 | -591.00 | -586.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 141 855.00 | 141 855.00 | 141 855.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 3 608.00 | 3 608.00 | 3 608.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 608.00 | 3 608.00 | 3 608.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 141 855.00 | 141 855.00 | 141 855.00 | |
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