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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : ESPINASSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-06-30 | Complete |
| 2017-06-21 | Partially confidential | 2016-06-30 | Complete |
| Name | ESPINASSE |
| Siren | 749857603 |
| Closing | 2016-06-30 |
| Registry code | 1901 |
| Registration number | 1317 |
| Management number | 2012B00082 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19360 LA CHAPELLE AUX BROCS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 27 750.00 | 19 878.00 | 7 872.00 | 27 750.00 |
AT Other tangible assets | 51 350.00 | 35 347.00 | 16 003.00 | 51 350.00 |
BJ TOTAL (I) | 79 100.00 | 55 224.00 | 23 876.00 | 79 100.00 |
BN Goods in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
BX Customers and related accounts | 3 246.00 | 3 246.00 | 3 246.00 | |
CF Cash and cash equivalents | 15 053.00 | 15 053.00 | 15 053.00 | |
CJ TOTAL (II) | 21 177.00 | 21 177.00 | 21 177.00 | |
CO Grand total (0 to V) | 100 277.00 | 55 224.00 | 45 052.00 | 100 277.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -474.00 | -3 861.00 | -474.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 688.00 | 3 387.00 | 4 688.00 | |
DL TOTAL (I) | 5 214.00 | 526.00 | 5 214.00 | |
DX Trade payables and related accounts | 3 771.00 | 7 113.00 | 3 771.00 | |
EC TOTAL (IV) | 39 838.00 | 52 170.00 | 39 838.00 | |
EE Grand total (I to V) | 45 052.00 | 52 696.00 | 45 052.00 | |
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