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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : ESPACE MEUBLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-09-30 | Complete |
| 2020-09-03 | Public | 2019-09-30 | Complete |
| 2020-02-10 | Partially confidential | 2018-09-30 | Complete |
| 2018-09-14 | Public | 2017-09-30 | Complete |
| 2018-03-16 | Public | 2016-09-30 | Complete |
| Name | ESPACE MEUBLES |
| Siren | 332307842 |
| Closing | 2018-09-30 |
| Registry code | 6752 |
| Registration number | 1697 |
| Management number | 1985B00281 |
| Activity code | 4759A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67202 Wolfisheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 550.00 | 2 550.00 | 2 550.00 | |
AP Buildings | 182 424.00 | 180 917.00 | 1 507.00 | 182 424.00 |
AR Technical installations, industrial equipment and tools | 1 403.00 | 1 403.00 | 1 403.00 | |
AT Other tangible assets | 83 800.00 | 77 831.00 | 5 970.00 | 83 800.00 |
BH Other financial assets | 229.00 | 229.00 | 229.00 | |
BJ TOTAL (I) | 270 405.00 | 262 700.00 | 7 705.00 | 270 405.00 |
BT Goods | 249 826.00 | 249 826.00 | 249 826.00 | |
BX Customers and related accounts | 33 409.00 | 2 544.00 | 30 866.00 | 33 409.00 |
BZ Other receivables | 20 472.00 | 20 472.00 | 20 472.00 | |
CD Marketable securities | 406 710.00 | 406 710.00 | 406 710.00 | |
CF Cash and cash equivalents | 157 565.00 | 157 565.00 | 157 565.00 | |
CJ TOTAL (II) | 867 983.00 | 2 544.00 | 865 440.00 | 867 983.00 |
CO Grand total (0 to V) | 1 138 389.00 | 265 244.00 | 873 145.00 | 1 138 389.00 |
CP Shares due in less than one year | 229.00 | 229.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 496 096.00 | 576 096.00 | 496 096.00 | |
DH Retained earnings | -3 435.00 | -38 364.00 | -3 435.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 917.00 | 34 930.00 | 12 917.00 | |
DL TOTAL (I) | 538 578.00 | 605 661.00 | 538 578.00 | |
DU Loans and Debts from Credit Institutions (3) | 98.00 | 62.00 | 98.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 688.00 | 5 688.00 | 33 688.00 | |
DX Trade payables and related accounts | 31 902.00 | 44 999.00 | 31 902.00 | |
DY Tax and social security liabilities | 72 758.00 | 122 255.00 | 72 758.00 | |
EA Other liabilities | 196 122.00 | 117 084.00 | 196 122.00 | |
EC TOTAL (IV) | 334 567.00 | 290 087.00 | 334 567.00 | |
EE Grand total (I to V) | 873 145.00 | 895 748.00 | 873 145.00 | |
EG Accrued income and payables due within one year | 334 567.00 | 290 087.00 | 334 567.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 98.00 | 62.00 | 98.00 | |
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