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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : ESPACE SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-10-10 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | ESPACE SUD |
| Siren | 499849628 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 14130 |
| Management number | 2007B02154 |
| Activity code | 5814Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34434 ST JEAN DE VEDAS CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 150 000.00 | 150 000.00 | 150 000.00 | |
BJ TOTAL (I) | 340 780.00 | 190 780.00 | 150 000.00 | 340 780.00 |
CF Cash and cash equivalents | 2 816.00 | 2 816.00 | 2 816.00 | |
CJ TOTAL (II) | 2 816.00 | 2 816.00 | 2 816.00 | |
CO Grand total (0 to V) | 343 596.00 | 190 780.00 | 152 816.00 | 343 596.00 |
CS Evaluated investments - equity method | 190 780.00 | 190 780.00 | 190 780.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 154 275.00 | 154 275.00 | 154 275.00 | |
DH Retained earnings | 3 260.00 | 3 260.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 193 542.00 | -3 260.00 | 193 542.00 | |
DL TOTAL (I) | 42 527.00 | 151 015.00 | 42 527.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 193 063.00 | 43 063.00 | 193 063.00 | |
DX Trade payables and related accounts | 2 280.00 | |||
EA Other liabilities | 2 280.00 | 12.00 | 2 280.00 | |
EC TOTAL (IV) | 195 343.00 | 45 355.00 | 195 343.00 | |
EE Grand total (I to V) | 152 816.00 | 196 370.00 | 152 816.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 139.00 | |||
FX Taxes, duties, and similar payments | 220.00 | |||
GF Total Operating Expenses (II) | 2 761.00 | |||
GG - OPERATING RESULT (I - II) | -2 761.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 190 780.00 | 190 780.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -190 780.00 | -190 780.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 190 780.00 | 190 780.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 384 322.00 | 3 260.00 | 384 322.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -193 542.00 | -3 260.00 | -193 542.00 | |
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