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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : ESPACE INGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Partially confidential | 2020-12-31 | Complete |
| Name | ESPACE INGA |
| Siren | 850783978 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2022/003054 |
| Management number | 2019B01195 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83190 OLLIOULES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 348 457.00 | 26 152.00 | 322 305.00 | 348 457.00 |
AT Other tangible assets | 60 399.00 | 13 451.00 | 46 948.00 | 60 399.00 |
BJ TOTAL (I) | 408 856.00 | 39 603.00 | 369 253.00 | 408 856.00 |
BZ Other receivables | 3 510.00 | 3 510.00 | 3 510.00 | |
CF Cash and cash equivalents | 29 912.00 | 29 912.00 | 29 912.00 | |
CJ TOTAL (II) | 33 422.00 | 33 422.00 | 33 422.00 | |
CO Grand total (0 to V) | 442 278.00 | 39 603.00 | 402 675.00 | 442 278.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 780.00 | -5 780.00 | ||
DL TOTAL (I) | -4 780.00 | -4 780.00 | ||
DU Loans and Debts from Credit Institutions (3) | 404 388.00 | 404 388.00 | ||
DY Tax and social security liabilities | 1 089.00 | 1 089.00 | ||
EA Other liabilities | 1 978.00 | 1 978.00 | ||
EC TOTAL (IV) | 407 455.00 | 407 455.00 | ||
EE Grand total (I to V) | 402 676.00 | 402 676.00 | ||
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