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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : ESPACIO RHONE-ALPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| Name | ESPACIO RHONE-ALPES |
| Siren | 528362213 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/014624 |
| Management number | 2015B01856 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 595.00 | 4 595.00 | 4 595.00 | |
028 Tangible Assets | 12 398.00 | 10 500.00 | 1 899.00 | 12 398.00 |
040 Financial Assets | 6 294.00 | 6 294.00 | 6 294.00 | |
044 Total Fixed Assets | 23 288.00 | 15 095.00 | 8 193.00 | 23 288.00 |
068 Receivables – Trade and related accounts | 550 964.00 | 550 964.00 | 550 964.00 | |
072 Receivables – Other | 11 670.00 | 11 670.00 | 11 670.00 | |
084 Cash | 193 762.00 | 193 762.00 | 193 762.00 | |
092 Prepaid expenses | 901.00 | 901.00 | 901.00 | |
096 Total Current Assets + Prepaid Expenses | 757 297.00 | 757 297.00 | 757 297.00 | |
110 Total Assets | 780 585.00 | 15 095.00 | 765 491.00 | 780 585.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 4 500.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -23 082.00 | |||
136 Profit for the Year | 164 938.00 | |||
142 Total Equity - Total I | 191 356.00 | |||
156 Loans and similar debts | 80 316.00 | |||
166 Suppliers and related accounts | 264 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 307.00 | |||
172 Other debts | 229 444.00 | |||
176 Total debts | 574 134.00 | |||
180 Liabilities Total | 765 491.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 135.00 | |||
195 Of which payables due in more than one year | 16 051.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 135.00 | 135.00 | ||
484 DECREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 34 982.00 | 34 982.00 | ||
492 Total Fixed Assets (Increases) | 135.00 | 135.00 | ||
494 Total Fixed Assets (Decreases) | 11 829.00 | 11 829.00 | ||
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