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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : ESPACE SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-10-10 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | ESPACE SUD |
| Siren | 499849628 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 9486 |
| Management number | 2007B02154 |
| Activity code | 5814Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34434 SAINT JEAN DE VEDAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 190 780.00 | 190 780.00 | 190 780.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 13 398.00 | 13 398.00 | 13 398.00 | |
CJ TOTAL (II) | 13 398.00 | 13 398.00 | 13 398.00 | |
CO Grand total (0 to V) | 204 178.00 | 204 178.00 | 204 178.00 | |
CS Evaluated investments - equity method | 190 780.00 | 190 780.00 | 190 780.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 181 500.00 | 181 500.00 | 181 500.00 | |
DH Retained earnings | -334 263.00 | -206 799.00 | -334 263.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 677.00 | -127 464.00 | -2 677.00 | |
DL TOTAL (I) | -155 440.00 | -152 763.00 | -155 440.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 352 778.00 | 306 778.00 | 352 778.00 | |
DX Trade payables and related accounts | 6 840.00 | 6 360.00 | 6 840.00 | |
DY Tax and social security liabilities | 11 712.00 | |||
EA Other liabilities | 46 080.00 | |||
EC TOTAL (IV) | 359 618.00 | 370 929.00 | 359 618.00 | |
EE Grand total (I to V) | 204 178.00 | 218 166.00 | 204 178.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | 219.00 | |||
GF Total Operating Expenses (II) | 2 676.00 | |||
GG - OPERATING RESULT (I - II) | -1 979.00 | |||
GV - FINANCIAL INCOME (V - VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 40 571.00 | |||
HH Total exceptional expenses (VIII) | -46 000.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -312 238.00 | |||
HK Income tax | 9 274.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 676.00 | -127 463.00 | -2 676.00 | |
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