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L HOME > CORPORATES > L ESPALO INFORMATIQUE S P > BALANCE SHEET ( 2021-06-30)

THE LIST OF BALANCE SHEET : L ESPALO INFORMATIQUE S P

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-05 Partially confidential 2021-12-31 Simplified
2021-06-30 Partially confidential 2020-12-31 Simplified
2020-06-30 Partially confidential 2019-12-31 Simplified
2019-07-10 Public 2018-12-31 Simplified
2018-07-17 Public 2017-12-31 Simplified
2017-07-10 Public 2016-12-31 Simplified
NameL ESPALO INFORMATIQUE S P
Siren511884637
Closing2020-12-31
Registry code 8302
Registration number 3281
Management number2009B00324
Activity code 6202B
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-06-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address83300 Draguignan
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 108.00 108.00 108.00
072 Receivables – Other 398.00 398.00 398.00
084 Cash 3 550.00 3 550.00 3 550.00
096 Total Current Assets + Prepaid Expenses 4 056.00 4 056.00 4 056.00
110 Total Assets 4 056.00 4 056.00 4 056.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 9.00
134 Retained Earnings 373.00
136 Profit for the Year 338.00
142 Total Equity - Total I 1 720.00
166 Suppliers and related accounts 2 280.00
169 Other debts including current accounts of partners for fiscal year N 15.00
172 Other debts 56.00
176 Total debts 2 336.00
180 Liabilities Total 4 056.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 823.00 823.00
378 Amount of deductible VAT on goods and services 1 019.00 1 019.00

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