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BALANCE SHEET (
2020-03-09)
THE LIST OF BALANCE SHEET : ESPACE VINCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-09-30 | Complete |
| 2021-03-19 | Public | 2020-09-30 | Complete |
| 2020-03-09 | Public | 2019-09-30 | Complete |
| 2017-02-24 | Public | 2016-09-30 | Complete |
| Name | ESPACE VINCI |
| Siren | 389985953 |
| Closing | 2019-09-30 |
| Registry code | 4502 |
| Registration number | 1677 |
| Management number | 1993B00109 |
| Activity code | 6820B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45500 POILLY-LEZ-GIEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 39 245.00 | 39 245.00 | 39 245.00 | |
AP Buildings | 396 039.00 | 350 692.00 | 45 348.00 | 396 039.00 |
BH Other financial assets | 25.00 | 25.00 | 25.00 | |
BJ TOTAL (I) | 435 309.00 | 350 692.00 | 84 618.00 | 435 309.00 |
BX Customers and related accounts | 2 760.00 | 2 760.00 | 2 760.00 | |
BZ Other receivables | 9 563.00 | 9 563.00 | 9 563.00 | |
CD Marketable securities | 1 458.00 | 1 458.00 | 1 458.00 | |
CF Cash and cash equivalents | 156 449.00 | 156 449.00 | 156 449.00 | |
CH Prepaid expenses | 627.00 | 627.00 | 627.00 | |
CJ TOTAL (II) | 170 857.00 | 170 857.00 | 170 857.00 | |
CO Grand total (0 to V) | 606 166.00 | 350 692.00 | 255 475.00 | 606 166.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 601.00 | 9 601.00 | 9 601.00 | |
DB Share, merger, contribution premiums, etc. | 121 196.00 | 121 196.00 | 121 196.00 | |
DD Legal reserve (1) | 960.00 | 960.00 | 960.00 | |
DG Other reserves | 113 969.00 | 80 544.00 | 113 969.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -997.00 | 33 426.00 | -997.00 | |
DL TOTAL (I) | 244 730.00 | 245 727.00 | 244 730.00 | |
DX Trade payables and related accounts | 2 295.00 | 1 116.00 | 2 295.00 | |
DY Tax and social security liabilities | 8 450.00 | 22 625.00 | 8 450.00 | |
EA Other liabilities | 146.00 | |||
EB Prepaid income (2) | 1 103.00 | |||
EC TOTAL (IV) | 10 745.00 | 24 990.00 | 10 745.00 | |
EE Grand total (I to V) | 255 475.00 | 270 717.00 | 255 475.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 462.00 | 23 462.00 | 23 462.00 | |
FJ Net sales | 23 462.00 | 23 462.00 | 23 462.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 23 463.00 | |||
FW Other purchases and external expenses | 8 578.00 | |||
FX Taxes, duties, and similar payments | 9 770.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 094.00 | |||
GE Other Expenses | 17.00 | |||
GF Total Operating Expenses (II) | 24 459.00 | |||
GG - OPERATING RESULT (I - II) | -997.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -997.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 113.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 23 463.00 | 66 966.00 | 23 463.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 459.00 | 33 540.00 | 24 459.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -997.00 | 33 426.00 | -997.00 | |
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