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BALANCE SHEET (
2020-01-31)
THE LIST OF BALANCE SHEET : ESPACE CROZET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-10-31 | Complete |
| 2022-06-13 | Partially confidential | 2019-10-31 | Complete |
| 2020-01-31 | Partially confidential | 2018-10-31 | Complete |
| 2018-06-14 | Partially confidential | 2017-10-31 | Complete |
| 2017-08-23 | Partially confidential | 2016-10-31 | Complete |
| Name | ESPACE CROZET |
| Siren | 332522424 |
| Closing | 2018-10-31 |
| Registry code | 6901 |
| Registration number | B2020/003068 |
| Management number | 1985B00833 |
| Activity code | 4673B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 248 080.00 | 225 827.00 | 22 253.00 | 248 080.00 |
BH Other financial assets | 457.00 | 457.00 | 457.00 | |
BJ TOTAL (I) | 248 538.00 | 225 827.00 | 22 710.00 | 248 538.00 |
BT Goods | 346 666.00 | 40 670.00 | 305 996.00 | 346 666.00 |
BX Customers and related accounts | 84 211.00 | 2 397.00 | 81 813.00 | 84 211.00 |
BZ Other receivables | 47 879.00 | 47 879.00 | 47 879.00 | |
CF Cash and cash equivalents | 142 242.00 | 142 242.00 | 142 242.00 | |
CH Prepaid expenses | 5 114.00 | 5 114.00 | 5 114.00 | |
CJ TOTAL (II) | 626 114.00 | 43 067.00 | 583 047.00 | 626 114.00 |
CO Grand total (0 to V) | 874 652.00 | 268 894.00 | 605 758.00 | 874 652.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 167 000.00 | 167 000.00 | ||
DB Share, merger, contribution premiums, etc. | 31 320.00 | 31 320.00 | ||
DD Legal reserve (1) | 6 428.00 | 6 428.00 | ||
DG Other reserves | 43 426.00 | 43 426.00 | ||
DH Retained earnings | -76 914.00 | -76 914.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 876.00 | 2 876.00 | ||
DL TOTAL (I) | 174 136.00 | 174 136.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 62 632.00 | 62 632.00 | ||
DW Advances and down payments received on current orders | 108 225.00 | 108 225.00 | ||
DX Trade payables and related accounts | 188 474.00 | 188 474.00 | ||
DY Tax and social security liabilities | 71 968.00 | 71 968.00 | ||
EA Other liabilities | 320.00 | 320.00 | ||
EC TOTAL (IV) | 431 621.00 | 431 621.00 | ||
EE Grand total (I to V) | 605 758.00 | 605 758.00 | ||
EG Accrued income and payables due within one year | 323 396.00 | 323 396.00 | ||
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