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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : ESPACE PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-23 | Partially confidential | 2018-12-31 | Complete |
| 2017-12-13 | Public | 2016-12-31 | Complete |
| 2017-01-03 | Public | 2015-12-31 | Complete |
| Name | ESPACE PAYSAGE |
| Siren | 494023542 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 13334 |
| Management number | 2007B00209 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13530 TRETS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 262 400.00 | 262 400.00 | 262 400.00 | |
AR Technical installations, industrial equipment and tools | 27 108.00 | 22 253.00 | 4 855.00 | 27 108.00 |
AT Other tangible assets | 80 744.00 | 78 396.00 | 2 348.00 | 80 744.00 |
BH Other financial assets | 32 456.00 | 32 456.00 | 32 456.00 | |
BJ TOTAL (I) | 402 708.00 | 100 649.00 | 302 060.00 | 402 708.00 |
BV Advances and down payments on orders | 194.00 | 194.00 | 194.00 | |
BX Customers and related accounts | 262 469.00 | 2 112.00 | 260 357.00 | 262 469.00 |
BZ Other receivables | 98 119.00 | 98 119.00 | 98 119.00 | |
CF Cash and cash equivalents | 350.00 | 350.00 | 350.00 | |
CH Prepaid expenses | 226.00 | 226.00 | 226.00 | |
CJ TOTAL (II) | 361 358.00 | 2 112.00 | 359 246.00 | 361 358.00 |
CO Grand total (0 to V) | 764 067.00 | 102 761.00 | 661 306.00 | 764 067.00 |
CP Shares due in less than one year | 32 456.00 | 32 456.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 329 516.00 | 316 926.00 | 329 516.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 838.00 | 12 591.00 | 93 838.00 | |
DL TOTAL (I) | 423 464.00 | 329 626.00 | 423 464.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 215.00 | 5 577.00 | 7 215.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 476.00 | 36.00 | 4 476.00 | |
DX Trade payables and related accounts | 95 188.00 | 91 112.00 | 95 188.00 | |
DY Tax and social security liabilities | 125 049.00 | 140 709.00 | 125 049.00 | |
EA Other liabilities | 5 914.00 | 5 720.00 | 5 914.00 | |
EC TOTAL (IV) | 237 842.00 | 243 154.00 | 237 842.00 | |
EE Grand total (I to V) | 661 306.00 | 572 780.00 | 661 306.00 | |
EG Accrued income and payables due within one year | 256 047.00 | 243 154.00 | 256 047.00 | |
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