Grow your business safely with ELECTRONIC SPACE
All the information you need about ELECTRONIC SPACE to develop and secure your business in France
E
HOME >
CORPORATES
>
ELECTRONIC SPACE >
BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : ELECTRONIC SPACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Partially confidential | 2022-07-31 | Simplified |
| 2022-07-21 | Partially confidential | 2022-02-28 | Simplified |
| 2022-02-08 | Partially confidential | 2021-02-28 | Simplified |
| 2020-10-22 | Partially confidential | 2020-02-28 | Simplified |
| 2019-08-28 | Partially confidential | 2019-02-28 | Simplified |
| 2018-09-13 | Partially confidential | 2018-02-28 | Simplified |
| 2017-10-25 | Partially confidential | 2017-02-28 | Simplified |
| Name | ELECTRONIC SPACE |
| Siren | 501723423 |
| Closing | 2017-02-28 |
| Registry code | 5201 |
| Registration number | 2027 |
| Management number | 2008B70003 |
| Activity code | 4791B |
| Closing date n-1 | 2016-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52100 ST DIZIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 500.00 | 9 500.00 | 9 500.00 | |
028 Tangible Assets | 171 559.00 | 55 039.00 | 116 520.00 | 171 559.00 |
040 Financial Assets | 199 996.00 | 199 996.00 | 199 996.00 | |
044 Total Fixed Assets | 381 055.00 | 55 039.00 | 326 016.00 | 381 055.00 |
060 Merchandise inventory | 68 895.00 | 68 895.00 | 68 895.00 | |
068 Receivables – Trade and related accounts | 8 156.00 | 8 156.00 | 8 156.00 | |
072 Receivables – Other | 11 488.00 | 11 488.00 | 11 488.00 | |
084 Cash | 308 774.00 | 308 774.00 | 308 774.00 | |
092 Prepaid expenses | 2 824.00 | 2 824.00 | 2 824.00 | |
096 Total Current Assets + Prepaid Expenses | 400 136.00 | 400 136.00 | 400 136.00 | |
110 Total Assets | 781 191.00 | 55 039.00 | 726 152.00 | 781 191.00 |
120 Share or Individual Capital | 91 000.00 | |||
126 Legal Reserve | 9 100.00 | |||
132 Other Reserves | 358 711.00 | |||
136 Profit for the Year | 38 283.00 | |||
142 Total Equity - Total I | 497 095.00 | |||
156 Loans and similar debts | 126 407.00 | |||
166 Suppliers and related accounts | 23 659.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 747.00 | |||
172 Other debts | 78 991.00 | |||
176 Total debts | 229 058.00 | |||
180 Liabilities Total | 726 152.00 | |||
195 Of which payables due in more than one year | 112 926.00 | |||
all companies in France
Complete and comprehensive database.
