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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : ESPACE LOTI-BATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2022-03-31 | Complete |
| 2021-10-13 | Public | 2021-03-31 | Complete |
| 2020-09-28 | Public | 2020-03-31 | Simplified |
| 2019-09-20 | Public | 2019-03-31 | Simplified |
| 2018-11-02 | Public | 2018-03-31 | Simplified |
| Name | ESPACE LOTI-BATI |
| Siren | 479969180 |
| Closing | 2019-03-31 |
| Registry code | 4901 |
| Registration number | 13891 |
| Management number | 2004B01164 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49510 BEAUPREAU-EN-MAUGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 96.00 | 96.00 | 96.00 | |
110 Total Assets | 96.00 | 96.00 | 96.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 4 293.00 | |||
134 Retained Earnings | -13 227.00 | |||
136 Profit for the Year | -938.00 | |||
142 Total Equity - Total I | -3 272.00 | |||
166 Suppliers and related accounts | 420.00 | |||
172 Other debts | 2 948.00 | |||
176 Total debts | 3 368.00 | |||
180 Liabilities Total | 96.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 714.00 | 618.00 | 714.00 | |
244 Taxes, duties and similar payments | 224.00 | 223.00 | 224.00 | |
264 Total operating expenses | 938.00 | 841.00 | 938.00 | |
270 Operating profit | -938.00 | -841.00 | -938.00 | |
310 Profit or loss | -938.00 | -841.00 | -938.00 | |
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