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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : ESPACIO RHONE-ALPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| Name | ESPACIO RHONE-ALPES |
| Siren | 528362213 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/043792 |
| Management number | 2015B01856 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 595.00 | 4 595.00 | 4 595.00 | |
028 Tangible Assets | 23 228.00 | 18 560.00 | 4 667.00 | 23 228.00 |
040 Financial Assets | 7 159.00 | 7 159.00 | 7 159.00 | |
044 Total Fixed Assets | 34 982.00 | 23 155.00 | 11 826.00 | 34 982.00 |
068 Receivables – Trade and related accounts | 428 807.00 | 428 807.00 | 428 807.00 | |
072 Receivables – Other | 29 118.00 | 29 118.00 | 29 118.00 | |
084 Cash | 5 634.00 | 5 634.00 | 5 634.00 | |
092 Prepaid expenses | 3 701.00 | 3 701.00 | 3 701.00 | |
096 Total Current Assets + Prepaid Expenses | 467 260.00 | 467 260.00 | 467 260.00 | |
110 Total Assets | 502 241.00 | 23 155.00 | 479 086.00 | 502 241.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 4 500.00 | |||
132 Other Reserves | 61 854.00 | |||
136 Profit for the Year | -84 936.00 | |||
142 Total Equity - Total I | 26 418.00 | |||
156 Loans and similar debts | 36 539.00 | |||
166 Suppliers and related accounts | 199 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 079.00 | |||
172 Other debts | 216 341.00 | |||
176 Total debts | 452 668.00 | |||
180 Liabilities Total | 479 086.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 339.00 | |||
195 Of which payables due in more than one year | 26 423.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 200.00 | 1 200.00 | ||
482 INCREASES Financial Assets | 139.00 | 139.00 | ||
490 Total Fixed Assets (Gross Value) | 33 652.00 | 33 652.00 | ||
492 Total Fixed Assets (Increases) | 1 339.00 | 1 339.00 | ||
494 Total Fixed Assets (Decreases) | 10.00 | 10.00 | ||
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