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BALANCE SHEET (
2022-07-21)
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 | 2022-02-28 |
| Registry code | 5201 |
| Registration number | 1574 |
| Management number | 2008B70003 |
| Activity code | 4791B |
| Closing date n-1 | 2021-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| 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 | 938 867.00 | 134 888.00 | 803 979.00 | 938 867.00 |
040 Financial Assets | 333 692.00 | 49 242.00 | 284 450.00 | 333 692.00 |
044 Total Fixed Assets | 1 282 059.00 | 184 130.00 | 1 097 929.00 | 1 282 059.00 |
060 Merchandise inventory | 48 787.00 | 48 787.00 | 48 787.00 | |
068 Receivables – Trade and related accounts | 2 716.00 | 2 716.00 | 2 716.00 | |
072 Receivables – Other | 1 804.00 | 1 804.00 | 1 804.00 | |
084 Cash | 298 214.00 | 298 214.00 | 298 214.00 | |
092 Prepaid expenses | 3 601.00 | 3 601.00 | 3 601.00 | |
096 Total Current Assets + Prepaid Expenses | 355 122.00 | 355 122.00 | 355 122.00 | |
110 Total Assets | 1 637 180.00 | 184 130.00 | 1 453 050.00 | 1 637 180.00 |
120 Share or Individual Capital | 91 000.00 | |||
126 Legal Reserve | 9 100.00 | |||
132 Other Reserves | 460 369.00 | |||
136 Profit for the Year | 59 469.00 | |||
142 Total Equity - Total I | 619 938.00 | |||
156 Loans and similar debts | 712 001.00 | |||
166 Suppliers and related accounts | 43 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 309.00 | |||
172 Other debts | 77 299.00 | |||
176 Total debts | 833 112.00 | |||
180 Liabilities Total | 1 453 050.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 271 753.00 | |||
195 Of which payables due in more than one year | 648 759.00 | |||
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