Grow your business safely with ELECTRONIC SPACE
All the information you need about ELECTRONIC SPACE to develop and secure your business in France
E
HOME >
CORPORATES
>
ELECTRONIC SPACE >
BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : ELECTRONIC SPACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Partially confidential | 2022-07-31 | Simplified |
| 2022-07-21 | Partially confidential | 2022-02-28 | Simplified |
| 2022-02-08 | Partially confidential | 2021-02-28 | Simplified |
| 2020-10-22 | Partially confidential | 2020-02-28 | Simplified |
| 2019-08-28 | Partially confidential | 2019-02-28 | Simplified |
| 2018-09-13 | Partially confidential | 2018-02-28 | Simplified |
| 2017-10-25 | Partially confidential | 2017-02-28 | Simplified |
| Name | ELECTRONIC SPACE |
| Siren | 501723423 |
| Closing | 2021-02-28 |
| Registry code | 5201 |
| Registration number | 221 |
| Management number | 2008B70003 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52100 SAINT-DIZIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 500.00 | 9 500.00 | 9 500.00 | |
028 Tangible Assets | 667 114.00 | 95 363.00 | 571 751.00 | 667 114.00 |
040 Financial Assets | 327 592.00 | 49 242.00 | 278 350.00 | 327 592.00 |
044 Total Fixed Assets | 1 004 206.00 | 144 605.00 | 859 601.00 | 1 004 206.00 |
060 Merchandise inventory | 46 515.00 | 46 515.00 | 46 515.00 | |
068 Receivables – Trade and related accounts | 5 635.00 | 5 635.00 | 5 635.00 | |
072 Receivables – Other | 1 900.00 | 1 900.00 | 1 900.00 | |
084 Cash | 206 226.00 | 206 226.00 | 206 226.00 | |
092 Prepaid expenses | 2 495.00 | 2 495.00 | 2 495.00 | |
096 Total Current Assets + Prepaid Expenses | 262 770.00 | 262 770.00 | 262 770.00 | |
110 Total Assets | 1 266 976.00 | 144 605.00 | 1 122 371.00 | 1 266 976.00 |
120 Share or Individual Capital | 91 000.00 | |||
126 Legal Reserve | 9 100.00 | |||
132 Other Reserves | 429 629.00 | |||
136 Profit for the Year | 30 739.00 | |||
142 Total Equity - Total I | 560 469.00 | |||
156 Loans and similar debts | 482 366.00 | |||
166 Suppliers and related accounts | 45 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 491.00 | |||
172 Other debts | 34 315.00 | |||
176 Total debts | 561 903.00 | |||
180 Liabilities Total | 1 122 371.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 397.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 833.00 | |||
195 Of which payables due in more than one year | 435 915.00 | |||
all companies in France
Complete and comprehensive database.
