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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : ESPACE LAVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-12-31 | Complete |
| 2022-02-17 | Public | 2019-12-31 | Complete |
| 2021-05-31 | Public | 2020-12-31 | Complete |
| 2019-03-27 | Partially confidential | 2018-12-31 | Complete |
| Name | ESPACE LAVAGE |
| Siren | 804388585 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 4188 |
| Management number | 2014B03140 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-27 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95110 SANNOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 248 590.00 | 158 651.00 | 89 939.00 | 248 590.00 |
BJ TOTAL (I) | 248 590.00 | 158 651.00 | 89 939.00 | 248 590.00 |
BX Customers and related accounts | 1 313.00 | 1 313.00 | 1 313.00 | |
BZ Other receivables | 5 735.00 | 5 735.00 | 5 735.00 | |
CF Cash and cash equivalents | 114 661.00 | 114 661.00 | 114 661.00 | |
CH Prepaid expenses | 675.00 | 675.00 | 675.00 | |
CJ TOTAL (II) | 122 384.00 | 122 384.00 | 122 384.00 | |
CO Grand total (0 to V) | 370 975.00 | 158 651.00 | 212 323.00 | 370 975.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 89 197.00 | 43 090.00 | 89 197.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 018.00 | 46 106.00 | 53 018.00 | |
DL TOTAL (I) | 164 214.00 | 111 197.00 | 164 214.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 462.00 | 59 011.00 | 28 462.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 851.00 | 851.00 | 851.00 | |
DX Trade payables and related accounts | 12 678.00 | 14 445.00 | 12 678.00 | |
DY Tax and social security liabilities | 6 117.00 | 9 218.00 | 6 117.00 | |
EC TOTAL (IV) | 48 109.00 | 83 526.00 | 48 109.00 | |
EE Grand total (I to V) | 212 323.00 | 194 722.00 | 212 323.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 851.00 | 851.00 | 851.00 | |
8B Suppliers and Related Accounts | 12 678.00 | 12 678.00 | 12 678.00 | |
VG Loans with a maturity of up to one year at origin | 28 462.00 | 28 462.00 | 28 462.00 | |
VQ Other Taxes, Duties, and Similar Debts | 6 117.00 | 6 117.00 | 6 117.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 724.00 | 7 724.00 | 7 724.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 48 109.00 | 48 109.00 | 48 109.00 | |
| 16 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 1.00 | 1.00 | 1.00 | |
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