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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : SOCIETE EN NOM COLLECTIF ESPACE VILLEPECLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-15 | Public | 2021-12-31 | Complete |
| 2021-09-20 | Public | 2020-12-31 | Complete |
| 2020-12-09 | Public | 2019-12-31 | Complete |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2018-09-10 | Public | 2017-12-31 | Complete |
| 2017-11-15 | Public | 2016-12-31 | Complete |
| Name | SOCIETE EN NOM COLLECTIF ESPACE VILLEPECLE |
| Siren | 348043969 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 34245 |
| Management number | 1988B03593 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 444.00 | 444.00 | 444.00 | |
CF Cash and cash equivalents | 339 110.00 | 339 110.00 | 339 110.00 | |
CJ TOTAL (II) | 339 554.00 | 339 554.00 | 339 554.00 | |
CO Grand total (0 to V) | 339 554.00 | 339 554.00 | 339 554.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 24.00 | 24.00 | 24.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -447.00 | -1 223.00 | -447.00 | |
DL TOTAL (I) | 1 078.00 | 301.00 | 1 078.00 | |
DQ Provisions for Expenses | 10 000.00 | 10 000.00 | 10 000.00 | |
DR TOTAL (IV) | 10 000.00 | 10 000.00 | 10 000.00 | |
DX Trade payables and related accounts | 90.00 | |||
EA Other liabilities | 328 476.00 | 329 699.00 | 328 476.00 | |
EC TOTAL (IV) | 328 476.00 | 329 790.00 | 328 476.00 | |
EE Grand total (I to V) | 339 554.00 | 340 091.00 | 339 554.00 | |
EG Accrued income and payables due within one year | 328 566.00 | 329 790.00 | 328 566.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 319.00 | |||
FX Taxes, duties, and similar payments | 128.00 | |||
GF Total Operating Expenses (II) | 447.00 | |||
GG - OPERATING RESULT (I - II) | -447.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -447.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 447.00 | 1 223.00 | 447.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -447.00 | -1 223.00 | -447.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 10 000.00 | 10 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 205 000.00 | 205 000.00 | 205 000.00 | |
VI Group and Associates | 123 000.00 | 123 000.00 | 123 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 328 000.00 | 328 000.00 | 328 000.00 | |
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