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BALANCE SHEET (
2020-12-31)
THE LIST OF BALANCE SHEET : ESPACE BREUIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | ESPACE BREUIL |
| Siren | 492783105 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 8872 |
| Management number | 2006B00967 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54500 VANDOEUVRE-LES-NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 280.00 | 280.00 | 280.00 | |
044 Total Fixed Assets | 280.00 | 280.00 | 280.00 | |
072 Receivables – Other | 38.00 | 38.00 | 38.00 | |
084 Cash | 296.00 | |||
096 Total Current Assets + Prepaid Expenses | 38.00 | 334.00 | 38.00 | |
110 Total Assets | 318.00 | 280.00 | 334.00 | 318.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -572.00 | |||
136 Profit for the Year | -94.00 | |||
142 Total Equity - Total I | 334.00 | |||
180 Liabilities Total | 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8.00 | 8.00 | ||
242 Other external expenses | 94.00 | 94.00 | ||
264 Total operating expenses | 94.00 | 94.00 | ||
270 Operating profit | -94.00 | -94.00 | ||
310 Profit or loss | -94.00 | -94.00 | ||
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