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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : ELECTRONIC SPACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Partially confidential | 2022-07-31 | Simplified |
| 2022-07-21 | Partially confidential | 2022-02-28 | Simplified |
| 2022-02-08 | Partially confidential | 2021-02-28 | Simplified |
| 2020-10-22 | Partially confidential | 2020-02-28 | Simplified |
| 2019-08-28 | Partially confidential | 2019-02-28 | Simplified |
| 2018-09-13 | Partially confidential | 2018-02-28 | Simplified |
| 2017-10-25 | Partially confidential | 2017-02-28 | Simplified |
| Name | ELECTRONIC SPACE |
| Siren | 501723423 |
| Closing | 2019-02-28 |
| Registry code | 5201 |
| Registration number | 1952 |
| Management number | 2008B70003 |
| Activity code | 4791B |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52100 ST DIZIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 500.00 | 9 500.00 | 9 500.00 | |
028 Tangible Assets | 171 559.00 | 67 951.00 | 103 608.00 | 171 559.00 |
040 Financial Assets | 299 988.00 | 299 988.00 | 299 988.00 | |
044 Total Fixed Assets | 481 047.00 | 67 951.00 | 413 096.00 | 481 047.00 |
060 Merchandise inventory | 47 090.00 | 47 090.00 | 47 090.00 | |
068 Receivables – Trade and related accounts | 42.00 | 42.00 | 42.00 | |
072 Receivables – Other | 1 595.00 | 1 595.00 | 1 595.00 | |
084 Cash | 316 287.00 | 316 287.00 | 316 287.00 | |
092 Prepaid expenses | 2 488.00 | 2 488.00 | 2 488.00 | |
096 Total Current Assets + Prepaid Expenses | 367 501.00 | 367 501.00 | 367 501.00 | |
110 Total Assets | 848 548.00 | 67 951.00 | 780 597.00 | 848 548.00 |
120 Share or Individual Capital | 91 000.00 | |||
126 Legal Reserve | 9 100.00 | |||
132 Other Reserves | 396 901.00 | |||
136 Profit for the Year | 51 894.00 | |||
142 Total Equity - Total I | 548 895.00 | |||
156 Loans and similar debts | 101 473.00 | |||
166 Suppliers and related accounts | 21 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 637.00 | |||
172 Other debts | 108 697.00 | |||
176 Total debts | 231 702.00 | |||
180 Liabilities Total | 780 597.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 99 992.00 | |||
195 Of which payables due in more than one year | 87 118.00 | |||
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