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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : ESPACE REPARATIONS POIDS LOURDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Partially confidential | 2016-12-31 | Complete |
| Name | ESPACE REPARATIONS POIDS LOURDS |
| Siren | 423796069 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 6339 |
| Management number | 1999B00915 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13180 Gignac-la-Nerthe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 032.00 | 1 032.00 | 1 032.00 | |
AR Technical installations, industrial equipment and tools | 6 830.00 | 6 830.00 | 6 830.00 | |
AT Other tangible assets | 9 493.00 | 9 493.00 | 9 493.00 | |
BJ TOTAL (I) | 17 356.00 | 17 356.00 | 17 356.00 | |
BX Customers and related accounts | 19 673.00 | 19 673.00 | 19 673.00 | |
BZ Other receivables | 1 513.00 | 1 513.00 | 1 513.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 452.00 | 452.00 | 452.00 | |
CJ TOTAL (II) | 21 637.00 | 21 637.00 | 21 637.00 | |
CO Grand total (0 to V) | 38 993.00 | 17 356.00 | 21 637.00 | 38 993.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -29 714.00 | -39 690.00 | -29 714.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 396.00 | 9 976.00 | 1 396.00 | |
DL TOTAL (I) | -19 934.00 | -21 329.00 | -19 934.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 088.00 | 3 088.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 069.00 | 178.00 | 1 069.00 | |
DX Trade payables and related accounts | 6 587.00 | 9 669.00 | 6 587.00 | |
DY Tax and social security liabilities | 24 006.00 | 37 780.00 | 24 006.00 | |
EA Other liabilities | 6 821.00 | 5 768.00 | 6 821.00 | |
EC TOTAL (IV) | 41 571.00 | 53 395.00 | 41 571.00 | |
EE Grand total (I to V) | 21 637.00 | 32 066.00 | 21 637.00 | |
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