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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : ESPACES CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-28 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-19 | Partially confidential | 2016-12-31 | Simplified |
| 2018-07-31 | Partially confidential | 2017-12-31 | Simplified |
| Name | ESPACES CONCEPT |
| Siren | 789027273 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 19118 |
| Management number | 2012B03661 |
| Activity code | 4322B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13400 AUBAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 8 644.00 | 8 644.00 | 8 644.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 8 644.00 | 8 644.00 | 8 644.00 | |
110 Total Assets | 8 644.00 | 8 644.00 | 8 644.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -276.00 | |||
136 Profit for the Year | -1 046.00 | |||
142 Total Equity - Total I | 878.00 | |||
166 Suppliers and related accounts | 3 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 695.00 | |||
172 Other debts | 3 873.00 | |||
176 Total debts | 7 766.00 | |||
180 Liabilities Total | 8 644.00 | |||
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