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BALANCE SHEET (
2018-06-14)
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 | 2017-10-31 |
| Registry code | 6901 |
| Registration number | B2018/014587 |
| Management number | 1985B00833 |
| Activity code | 4673B |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-14 |
| 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 | 241 440.00 | 214 613.00 | 26 826.00 | 241 440.00 |
BH Other financial assets | 457.00 | 457.00 | 457.00 | |
BJ TOTAL (I) | 241 897.00 | 214 613.00 | 27 283.00 | 241 897.00 |
BT Goods | 361 413.00 | 40 670.00 | 320 743.00 | 361 413.00 |
BX Customers and related accounts | 63 236.00 | 2 397.00 | 60 839.00 | 63 236.00 |
BZ Other receivables | 44 517.00 | 44 517.00 | 44 517.00 | |
CF Cash and cash equivalents | 85 344.00 | 85 344.00 | 85 344.00 | |
CH Prepaid expenses | 4 653.00 | 4 653.00 | 4 653.00 | |
CJ TOTAL (II) | 559 165.00 | 43 067.00 | 516 097.00 | 559 165.00 |
CO Grand total (0 to V) | 801 062.00 | 257 680.00 | 543 381.00 | 801 062.00 |
| 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 | -87 160.00 | -87 160.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 246.00 | 10 246.00 | ||
DL TOTAL (I) | 171 260.00 | 171 260.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 000.00 | 25 000.00 | ||
DW Advances and down payments received on current orders | 89 422.00 | 89 422.00 | ||
DX Trade payables and related accounts | 173 976.00 | 173 976.00 | ||
DY Tax and social security liabilities | 83 722.00 | 83 722.00 | ||
EC TOTAL (IV) | 372 121.00 | 372 121.00 | ||
EE Grand total (I to V) | 543 381.00 | 543 381.00 | ||
EG Accrued income and payables due within one year | 282 699.00 | 282 699.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 235 488.00 | 6 409.00 | 235 488.00 | |
I3 DECREASES Total Financial Fixed Assets | 457.00 | |||
I4 DECREASES Grand Total | 241 897.00 | |||
IY DECREASES Total Tangible Fixed Assets | 241 440.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 235 030.00 | 6 409.00 | 235 030.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 457.00 | 457.00 | ||
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