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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : ESPACES SERVICES A LA PERSONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-11 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | ESPACES SERVICES A LA PERSONNE |
| Siren | 520020827 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 10478 |
| Management number | 2010B00170 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45450 DONNERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 200.00 | 5 200.00 | 5 200.00 | |
072 Receivables – Other | 27 794.00 | 27 794.00 | 27 794.00 | |
084 Cash | 5 512.00 | 5 512.00 | 5 512.00 | |
096 Total Current Assets + Prepaid Expenses | 38 506.00 | 38 506.00 | 38 506.00 | |
110 Total Assets | 38 506.00 | 38 506.00 | 38 506.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
136 Profit for the Year | 9 500.00 | |||
142 Total Equity - Total I | 9 720.00 | |||
172 Other debts | 28 786.00 | |||
176 Total debts | 28 786.00 | |||
180 Liabilities Total | 38 506.00 | |||
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