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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : 2.A.H. ESPACE MEUBLE ET RENOVATION IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | 2.A.H. ESPACE MEUBLE ET RENOVATION IMMOBILIER |
| Siren | 532837572 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/007996 |
| Management number | 2011B00989 |
| Activity code | 4759A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 428.00 | 4 537.00 | 1 891.00 | 6 428.00 |
044 Total Fixed Assets | 6 428.00 | 4 537.00 | 1 891.00 | 6 428.00 |
060 Merchandise inventory | 9 251.00 | 9 251.00 | 9 251.00 | |
072 Receivables – Other | 83.00 | 83.00 | 83.00 | |
084 Cash | 2 115.00 | 2 115.00 | 2 115.00 | |
096 Total Current Assets + Prepaid Expenses | 11 450.00 | 11 450.00 | 11 450.00 | |
110 Total Assets | 17 877.00 | 4 537.00 | 13 340.00 | 17 877.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -18 622.00 | |||
136 Profit for the Year | -6 388.00 | |||
142 Total Equity - Total I | -24 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 850.00 | |||
172 Other debts | 37 350.00 | |||
176 Total debts | 37 350.00 | |||
180 Liabilities Total | 13 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 318.00 | 4 577.00 | 7 318.00 | |
232 Total operating income excluding VAT | 7 318.00 | 4 577.00 | 7 318.00 | |
234 Purchases of goods (including customs duties) | 835.00 | 572.00 | 835.00 | |
236 Inventory change (goods) | 2 290.00 | -624.00 | 2 290.00 | |
242 Other external expenses | 8 319.00 | 9 718.00 | 8 319.00 | |
244 Taxes, duties and similar payments | 1 619.00 | 691.00 | 1 619.00 | |
254 Depreciation and amortization | 643.00 | 643.00 | 643.00 | |
264 Total operating expenses | 13 706.00 | 11 000.00 | 13 706.00 | |
270 Operating profit | -6 388.00 | -6 423.00 | -6 388.00 | |
310 Profit or loss | -6 388.00 | -6 423.00 | -6 388.00 | |
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