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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : ESPACE ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Simplified |
| 2022-10-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-09 | Partially confidential | 2018-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | ESPACE ENTREPRISE |
| Siren | 501850069 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/044677 |
| Management number | 2008B00156 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 12 688.00 | 5 910.00 | 6 777.00 | 12 688.00 |
AP Buildings | 3 344.00 | 3 344.00 | 3 344.00 | |
AR Technical installations, industrial equipment and tools | 38 363.00 | 31 000.00 | 7 363.00 | 38 363.00 |
AT Other tangible assets | 38 811.00 | 14 409.00 | 24 402.00 | 38 811.00 |
BJ TOTAL (I) | 93 206.00 | 54 664.00 | 38 542.00 | 93 206.00 |
BX Customers and related accounts | 12 917.00 | 12 917.00 | 12 917.00 | |
BZ Other receivables | 7 699.00 | 7 699.00 | 7 699.00 | |
CF Cash and cash equivalents | 43 898.00 | 43 898.00 | 43 898.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 64 513.00 | 64 513.00 | 64 513.00 | |
CO Grand total (0 to V) | 157 719.00 | 54 664.00 | 103 055.00 | 157 719.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250.00 | 250.00 | 250.00 | |
DH Retained earnings | 8 651.00 | 8 651.00 | 8 651.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 397.00 | 11 188.00 | 397.00 | |
DL TOTAL (I) | 9 298.00 | 20 089.00 | 9 298.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 000.00 | 15 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 59 711.00 | 54 846.00 | 59 711.00 | |
DX Trade payables and related accounts | 6 996.00 | 10 026.00 | 6 996.00 | |
DY Tax and social security liabilities | 8 714.00 | 7 595.00 | 8 714.00 | |
EA Other liabilities | 3 336.00 | 3 336.00 | ||
EC TOTAL (IV) | 93 757.00 | 72 468.00 | 93 757.00 | |
EE Grand total (I to V) | 103 055.00 | 92 557.00 | 103 055.00 | |
EI Including equity loans | 59 711.00 | 59 711.00 | ||
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