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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : ESPACE CROZET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-10-31 | Complete |
| 2022-06-13 | Partially confidential | 2019-10-31 | Complete |
| 2020-01-31 | Partially confidential | 2018-10-31 | Complete |
| 2018-06-14 | Partially confidential | 2017-10-31 | Complete |
| 2017-08-23 | Partially confidential | 2016-10-31 | Complete |
| Name | ESPACE CROZET |
| Siren | 332522424 |
| Closing | 2016-10-31 |
| Registry code | 6901 |
| Registration number | B2017/032428 |
| Management number | 1985B00833 |
| Activity code | 4673B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 235 030.00 | 202 277.00 | 32 752.00 | 235 030.00 |
BH Other financial assets | 457.00 | 457.00 | 457.00 | |
BJ TOTAL (I) | 235 488.00 | 202 277.00 | 33 210.00 | 235 488.00 |
BT Goods | 426 666.00 | 40 670.00 | 385 996.00 | 426 666.00 |
BV Advances and down payments on orders | 1 934.00 | 1 934.00 | 1 934.00 | |
BX Customers and related accounts | 82 752.00 | 2 397.00 | 80 355.00 | 82 752.00 |
BZ Other receivables | 46 509.00 | 46 509.00 | 46 509.00 | |
CF Cash and cash equivalents | 138 474.00 | 138 474.00 | 138 474.00 | |
CH Prepaid expenses | 30 982.00 | 30 982.00 | 30 982.00 | |
CJ TOTAL (II) | 727 321.00 | 43 067.00 | 684 253.00 | 727 321.00 |
CO Grand total (0 to V) | 962 809.00 | 245 345.00 | 717 464.00 | 962 809.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 167 000.00 | 167 000.00 | ||
DB Share, merger, contribution premiums, etc. | 31 320.00 | 31 320.00 | ||
DD Legal reserve (1) | 6 428.00 | 6 428.00 | ||
DG Other reserves | 43 426.00 | 43 426.00 | ||
DH Retained earnings | -105 457.00 | -105 457.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 296.00 | 18 296.00 | ||
DL TOTAL (I) | 161 013.00 | 161 013.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 188.00 | 2 188.00 | ||
DW Advances and down payments received on current orders | 194 844.00 | 194 844.00 | ||
DX Trade payables and related accounts | 265 579.00 | 265 579.00 | ||
DY Tax and social security liabilities | 93 838.00 | 93 838.00 | ||
EC TOTAL (IV) | 556 450.00 | 556 450.00 | ||
EE Grand total (I to V) | 717 464.00 | 717 464.00 | ||
EG Accrued income and payables due within one year | 361 605.00 | 361 605.00 | ||
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