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BALANCE SHEET (
2021-10-06)
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 | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/016809 |
| Management number | 2011B00989 |
| Activity code | 4759A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 428.00 | 5 180.00 | 1 248.00 | 6 428.00 |
BJ TOTAL (I) | 6 428.00 | 5 180.00 | 1 248.00 | 6 428.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 431.00 | 431.00 | 431.00 | |
CJ TOTAL (II) | 9 682.00 | 9 682.00 | 9 682.00 | |
CO Grand total (0 to V) | 16 110.00 | 5 180.00 | 10 930.00 | 16 110.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -25 010.00 | -18 622.00 | -25 010.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 543.00 | -6 388.00 | -2 543.00 | |
DL TOTAL (I) | -26 554.00 | -24 010.00 | -26 554.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 983.00 | 33 850.00 | 33 983.00 | |
EA Other liabilities | 3 500.00 | 3 500.00 | 3 500.00 | |
EC TOTAL (IV) | 37 483.00 | 37 350.00 | 37 483.00 | |
EE Grand total (I to V) | 10 930.00 | 13 340.00 | 10 930.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 3 200.00 | 3 200.00 | 3 200.00 | |
FJ Net sales | 3 200.00 | 3 200.00 | 3 200.00 | |
FR Total operating income (I) | 3 200.00 | |||
FS Purchases of goods (including customs duties) | 381.00 | |||
FT Inventory change (goods) | ||||
FW Other purchases and external expenses | 3 087.00 | |||
FX Taxes, duties, and similar payments | 1 632.00 | |||
GA Operating Expenses - Depreciation and Amortization | 643.00 | |||
GF Total Operating Expenses (II) | 5 743.00 | |||
GG - OPERATING RESULT (I - II) | -2 543.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 543.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 200.00 | 7 318.00 | 3 200.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 743.00 | 13 706.00 | 5 743.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 543.00 | -6 388.00 | -2 543.00 | |
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