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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : ESPACE LOTI-BATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2022-03-31 | Complete |
| 2021-10-13 | Public | 2021-03-31 | Complete |
| 2020-09-28 | Public | 2020-03-31 | Simplified |
| 2019-09-20 | Public | 2019-03-31 | Simplified |
| 2018-11-02 | Public | 2018-03-31 | Simplified |
| Name | ESPACE LOTI-BATI |
| Siren | 479969180 |
| Closing | 2021-03-31 |
| Registry code | 4901 |
| Registration number | 17010 |
| Management number | 2004B01164 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49510 Beaupréau-en-Mauges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 13.00 | 13.00 | 13.00 | |
CJ TOTAL (II) | 13.00 | 13.00 | 13.00 | |
CO Grand total (0 to V) | 13.00 | 13.00 | 13.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 4 293.00 | 4 293.00 | 4 293.00 | |
DH Retained earnings | -15 014.00 | -14 166.00 | -15 014.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -864.00 | -848.00 | -864.00 | |
DL TOTAL (I) | -4 985.00 | -4 120.00 | -4 985.00 | |
DX Trade payables and related accounts | 450.00 | 440.00 | 450.00 | |
EA Other liabilities | 4 548.00 | 3 748.00 | 4 548.00 | |
EC TOTAL (IV) | 4 998.00 | 4 188.00 | 4 998.00 | |
EE Grand total (I to V) | 13.00 | 68.00 | 13.00 | |
EG Accrued income and payables due within one year | 4 998.00 | 4 188.00 | 4 998.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 760.00 | |||
FX Taxes, duties, and similar payments | 104.00 | |||
GF Total Operating Expenses (II) | 864.00 | |||
GG - OPERATING RESULT (I - II) | -864.00 | |||
GK Income from other securities and fixed asset receivables | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -864.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 864.00 | 848.00 | 864.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -864.00 | -848.00 | -864.00 | |
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