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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : ESPACE NATURE DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2022-10-31 | Complete |
| 2022-02-24 | Partially confidential | 2021-10-31 | Complete |
| 2021-03-26 | Partially confidential | 2020-10-31 | Complete |
| 2020-04-30 | Partially confidential | 2019-10-31 | Complete |
| 2019-04-18 | Partially confidential | 2018-10-31 | Complete |
| 2018-03-13 | Partially confidential | 2017-10-31 | Complete |
| 2017-07-31 | Partially confidential | 2016-10-31 | Complete |
| Name | ESPACE NATURE DISTRIBUTION |
| Siren | 484615760 |
| Closing | 2017-10-31 |
| Registry code | 6903 |
| Registration number | B2018/000665 |
| Management number | 2005B00462 |
| Activity code | 4729Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 588.00 | 4 397.00 | 13 191.00 | 17 588.00 |
AH Goodwill | 176 000.00 | 176 000.00 | 176 000.00 | |
AR Technical installations, industrial equipment and tools | 1 000.00 | 1 000.00 | 1 000.00 | |
AT Other tangible assets | 87 362.00 | 85 824.00 | 1 539.00 | 87 362.00 |
BJ TOTAL (I) | 281 951.00 | 91 221.00 | 190 730.00 | 281 951.00 |
BT Goods | 72 749.00 | 72 749.00 | 72 749.00 | |
BX Customers and related accounts | 22 970.00 | 22 970.00 | 22 970.00 | |
BZ Other receivables | 48 517.00 | 48 517.00 | 48 517.00 | |
CF Cash and cash equivalents | 125 622.00 | 125 622.00 | 125 622.00 | |
CH Prepaid expenses | 3 132.00 | 3 132.00 | 3 132.00 | |
CJ TOTAL (II) | 272 990.00 | 272 990.00 | 272 990.00 | |
CO Grand total (0 to V) | 554 941.00 | 91 221.00 | 463 720.00 | 554 941.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 000.00 | 38 000.00 | 38 000.00 | |
DD Legal reserve (1) | 3 800.00 | 3 800.00 | 3 800.00 | |
DG Other reserves | 205 881.00 | 205 073.00 | 205 881.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 324.00 | 60 808.00 | 18 324.00 | |
DL TOTAL (I) | 266 005.00 | 307 681.00 | 266 005.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 378.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 60 196.00 | 196.00 | 60 196.00 | |
DX Trade payables and related accounts | 117 419.00 | 79 658.00 | 117 419.00 | |
DY Tax and social security liabilities | 19 726.00 | 29 140.00 | 19 726.00 | |
EA Other liabilities | 374.00 | 365.00 | 374.00 | |
EC TOTAL (IV) | 197 715.00 | 116 737.00 | 197 715.00 | |
EE Grand total (I to V) | 463 720.00 | 424 418.00 | 463 720.00 | |
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