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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : ESCADRILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-11 | Partially confidential | 2017-12-31 | Complete |
| Name | ESCADRILLE |
| Siren | 820928059 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 8217 |
| Management number | 2016B01414 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13590 Meyreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 42 178.00 | 42 178.00 | 42 178.00 | |
CJ TOTAL (II) | 42 178.00 | 42 178.00 | 42 178.00 | |
CO Grand total (0 to V) | 42 178.00 | 42 178.00 | 42 178.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 037.00 | -8 037.00 | ||
DL TOTAL (I) | 41 963.00 | 41 963.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 29.00 | 29.00 | ||
DX Trade payables and related accounts | 186.00 | 186.00 | ||
EC TOTAL (IV) | 215.00 | 215.00 | ||
EE Grand total (I to V) | 42 178.00 | 42 178.00 | ||
EG Accrued income and payables due within one year | 215.00 | 215.00 | ||
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