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BALANCE SHEET (
2018-04-19)
THE LIST OF BALANCE SHEET : ESPACE FONCIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2021-07-07 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-04-19 | Partially confidential | 2017-12-31 | Simplified |
| Name | ESPACE FONCIER |
| Siren | 485204002 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/004699 |
| Management number | 2005B01792 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38340 VOREPPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 414 683.00 | 259 265.00 | 155 418.00 | 414 683.00 |
014 Intangible Assets - Other | 3 696.00 | 1 823.00 | 1 873.00 | 3 696.00 |
028 Tangible Assets | 1 570 317.00 | 163 932.00 | 1 406 384.00 | 1 570 317.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 1 988 726.00 | 425 021.00 | 1 563 705.00 | 1 988 726.00 |
050 Raw materials, supplies, in progress | 1 190 220.00 | 1 190 220.00 | 1 190 220.00 | |
060 Merchandise inventory | 2 671 931.00 | 484 255.00 | 2 187 676.00 | 2 671 931.00 |
068 Receivables – Trade and related accounts | 266 832.00 | 5 568.00 | 261 264.00 | 266 832.00 |
072 Receivables – Other | 252 294.00 | 252 294.00 | 252 294.00 | |
084 Cash | 24 910.00 | 24 910.00 | 24 910.00 | |
092 Prepaid expenses | 4 693.00 | 4 693.00 | 4 693.00 | |
096 Total Current Assets + Prepaid Expenses | 4 410 879.00 | 489 822.00 | 3 921 056.00 | 4 410 879.00 |
110 Total Assets | 6 399 605.00 | 914 843.00 | 5 484 762.00 | 6 399 605.00 |
120 Share or Individual Capital | 1 717 500.00 | |||
126 Legal Reserve | 136 406.00 | |||
132 Other Reserves | 2 273 721.00 | |||
136 Profit for the Year | 64 762.00 | |||
142 Total Equity - Total I | 4 192 388.00 | |||
154 Provisions for risks and charges - Total II | 57 024.00 | |||
156 Loans and similar debts | 681 571.00 | |||
166 Suppliers and related accounts | 58 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 431 754.00 | |||
172 Other debts | 447 598.00 | |||
174 Prepaid income | 47 541.00 | |||
176 Total debts | 1 235 349.00 | |||
180 Liabilities Total | 5 484 762.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 100.00 | |||
195 Of which payables due in more than one year | 600 000.00 | |||
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