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E HOME > CORPORATES > ECURIE CHRISTOPHE BRIDAULT > BALANCE SHEET ( 2021-10-11)

THE LIST OF BALANCE SHEET : ECURIE CHRISTOPHE BRIDAULT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-12 Partially confidential 2021-12-31 Complete
2021-10-11 Partially confidential 2020-12-31 Complete
2020-09-21 Partially confidential 2019-12-31 Complete
2019-10-21 Partially confidential 2018-12-31 Complete
NameESPACE-TROT
Siren811893742
Closing2020-12-31
Registry code 6202
Registration number 7020
Management number2015B00437
Activity code 4619B
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-10-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address15, Clos des Haies 62120 WARDRECQUES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 132.00 132.00 132.00
AJ Other Intangible Assets 8 850.00 7 787.00 1 063.00 8 850.00
AR Technical installations, industrial equipment and tools 1 351.00 291.00 1 060.00 1 351.00
AT Other tangible assets 328 687.00 104 509.00 224 178.00 328 687.00
AV Fixed assets in progress
BD Other fixed assets 46.00 46.00 46.00
BJ TOTAL (I) 351 416.00 112 719.00 238 697.00 351 416.00
BT Goods
BX Customers and related accounts 600 581.00 600 581.00 600 581.00
BZ Other receivables 51 856.00 51 856.00 51 856.00
CF Cash and cash equivalents 408 530.00 408 530.00 408 530.00
CH Prepaid expenses 16 512.00 16 512.00 16 512.00
CJ TOTAL (II) 1 077 479.00 1 077 479.00 1 077 479.00
CO Grand total (0 to V) 1 428 895.00 112 719.00 1 316 176.00 1 428 895.00
CU Other investments 12 350.00 12 350.00 12 350.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 100.00 100.00 100.00
DD Legal reserve (1) 10.00 10.00 10.00
DH Retained earnings -115 622.00 -46 197.00 -115 622.00
DI RESULTS FOR THE YEAR (Profit or Loss) 103 312.00 -69 425.00 103 312.00
DL TOTAL (I) -12 201.00 -115 512.00 -12 201.00
DU Loans and Debts from Credit Institutions (3) 420 304.00 277 848.00 420 304.00
DV Miscellaneous Loans and Financial Debts (4) 161 562.00 157 952.00 161 562.00
DX Trade payables and related accounts 554 511.00 236 722.00 554 511.00
DY Tax and social security liabilities 117 918.00 24 132.00 117 918.00
EA Other liabilities 72 083.00 6 250.00 72 083.00
EB Prepaid income (2) 2 000.00 57 000.00 2 000.00
EC TOTAL (IV) 1 328 377.00 759 903.00 1 328 377.00
EE Grand total (I to V) 1 316 176.00 644 391.00 1 316 176.00

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