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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : ESPACE AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Partially confidential | 2021-06-30 | Simplified |
| 2021-11-05 | Public | 2020-06-30 | Simplified |
| 2020-07-16 | Public | 2019-06-30 | Simplified |
| 2018-11-30 | Public | 2018-06-30 | Simplified |
| 2018-04-17 | Public | 2017-06-30 | Simplified |
| 2017-03-30 | Public | 2016-06-30 | Simplified |
| Name | ESPACE AUTOS |
| Siren | 447958323 |
| Closing | 2021-06-30 |
| Registry code | 9401 |
| Registration number | 36981 |
| Management number | 2003B01052 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94290 Villeneuve-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 300.00 | 1 300.00 | 1 300.00 | |
028 Tangible Assets | 84 620.00 | 80 311.00 | 4 309.00 | 84 620.00 |
040 Financial Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
044 Total Fixed Assets | 90 720.00 | 81 611.00 | 9 109.00 | 90 720.00 |
060 Merchandise inventory | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 9 562.00 | 9 562.00 | 9 562.00 | |
080 Sellable securities | 43.00 | 43.00 | 43.00 | |
084 Cash | 64 882.00 | 64 882.00 | 64 882.00 | |
096 Total Current Assets + Prepaid Expenses | 77 488.00 | 77 488.00 | 77 488.00 | |
110 Total Assets | 168 208.00 | 81 611.00 | 86 597.00 | 168 208.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 25 362.00 | |||
136 Profit for the Year | 17 776.00 | |||
142 Total Equity - Total I | 51 388.00 | |||
156 Loans and similar debts | 15 383.00 | |||
166 Suppliers and related accounts | 1 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113.00 | |||
172 Other debts | 18 251.00 | |||
176 Total debts | 35 209.00 | |||
180 Liabilities Total | 86 597.00 | |||
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