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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : ESPACE PAYSAGE D AQUITAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | ESPACE PAYSAGE D AQUITAINE |
| Siren | 403397714 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 13161 |
| Management number | 1996B00183 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33320 EYSINES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 600.00 | 900.00 | 2 700.00 | 3 600.00 |
AN Land | 85 170.00 | 85 170.00 | 85 170.00 | |
AP Buildings | 206 027.00 | 149 445.00 | 56 582.00 | 206 027.00 |
AR Technical installations, industrial equipment and tools | 313 457.00 | 252 379.00 | 61 077.00 | 313 457.00 |
AT Other tangible assets | 321 421.00 | 226 324.00 | 95 097.00 | 321 421.00 |
BH Other financial assets | 1 810.00 | 1 810.00 | 1 810.00 | |
BJ TOTAL (I) | 931 484.00 | 629 048.00 | 302 436.00 | 931 484.00 |
BN Goods in progress | 32 908.00 | 32 908.00 | 32 908.00 | |
BX Customers and related accounts | 496 069.00 | 496 069.00 | 496 069.00 | |
BZ Other receivables | 57 681.00 | 57 681.00 | 57 681.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 187 966.00 | 187 966.00 | 187 966.00 | |
CH Prepaid expenses | 488.00 | 488.00 | 488.00 | |
CJ TOTAL (II) | 775 126.00 | 775 126.00 | 775 126.00 | |
CO Grand total (0 to V) | 1 706 610.00 | 629 048.00 | 1 077 562.00 | 1 706 610.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 209 090.00 | 183 411.00 | 209 090.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 83 914.00 | 70 679.00 | 83 914.00 | |
DL TOTAL (I) | 337 004.00 | 298 090.00 | 337 004.00 | |
DU Loans and Debts from Credit Institutions (3) | 203 384.00 | 176 732.00 | 203 384.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 719.00 | 8 594.00 | 11 719.00 | |
DX Trade payables and related accounts | 204 064.00 | 163 079.00 | 204 064.00 | |
DY Tax and social security liabilities | 278 261.00 | 258 011.00 | 278 261.00 | |
EA Other liabilities | 8 317.00 | 4 766.00 | 8 317.00 | |
EB Prepaid income (2) | 34 811.00 | 29 236.00 | 34 811.00 | |
EC TOTAL (IV) | 740 557.00 | 640 419.00 | 740 557.00 | |
EE Grand total (I to V) | 1 077 562.00 | 938 509.00 | 1 077 562.00 | |
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