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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : ESPACIO NORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2020-06-17 | Partially confidential | 2019-12-31 | Simplified |
| Name | ESPACIO NORD |
| Siren | 794450783 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 1759 |
| Management number | 2015B00816 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 250.00 | 21 716.00 | 19 534.00 | 41 250.00 |
040 Financial Assets | 10 311.00 | 10 311.00 | 10 311.00 | |
044 Total Fixed Assets | 51 561.00 | 21 716.00 | 29 845.00 | 51 561.00 |
068 Receivables – Trade and related accounts | 321 438.00 | 321 438.00 | 321 438.00 | |
072 Receivables – Other | 6 986.00 | 6 986.00 | 6 986.00 | |
084 Cash | 301 351.00 | 301 351.00 | 301 351.00 | |
092 Prepaid expenses | 581.00 | 581.00 | 581.00 | |
096 Total Current Assets + Prepaid Expenses | 630 355.00 | 630 355.00 | 630 355.00 | |
110 Total Assets | 681 916.00 | 21 716.00 | 660 200.00 | 681 916.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 43 341.00 | |||
136 Profit for the Year | 85 739.00 | |||
142 Total Equity - Total I | 131 279.00 | |||
156 Loans and similar debts | 15 156.00 | |||
166 Suppliers and related accounts | 354 130.00 | |||
172 Other debts | 159 635.00 | |||
176 Total debts | 528 921.00 | |||
180 Liabilities Total | 660 200.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 700.00 | |||
195 Of which payables due in more than one year | 8 329.00 | |||
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