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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : ESPACE SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-10-10 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | ESPACE SUD |
| Siren | 499849628 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 25950 |
| Management number | 2007B02154 |
| Activity code | 5814Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34261 Montpellier Cedex 2 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 150 000.00 | 150 000.00 | 150 000.00 | |
BJ TOTAL (I) | 340 780.00 | 340 780.00 | 340 780.00 | |
CF Cash and cash equivalents | 938.00 | 938.00 | 938.00 | |
CJ TOTAL (II) | 938.00 | 938.00 | 938.00 | |
CO Grand total (0 to V) | 341 718.00 | 341 719.00 | 341 718.00 | |
CU Other investments | 190 780.00 | 190 780.00 | 190 780.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 154 275.00 | 154 275.00 | 154 275.00 | |
DH Retained earnings | -201 933.00 | -199 324.00 | -201 933.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 188 034.00 | -2 608.00 | 188 034.00 | |
DL TOTAL (I) | 140 375.00 | -47 658.00 | 140 375.00 | |
EA Other liabilities | 201 342.00 | 201 342.00 | 201 342.00 | |
EC TOTAL (IV) | 201 342.00 | 201 342.00 | 201 342.00 | |
EE Grand total (I to V) | 341 718.00 | 153 684.00 | 341 718.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 745.00 | |||
GF Total Operating Expenses (II) | 2 745.00 | |||
GG - OPERATING RESULT (I - II) | -2 745.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 745.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HC Reversals of provisions and transfers of expenses | 190 780.00 | 190 780.00 | ||
HD Total exceptional income (VII) | 190 780.00 | 190 780.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 190 780.00 | 190 780.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 190 780.00 | 190 780.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 745.00 | 2 608.00 | 2 745.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 188 034.00 | -2 608.00 | 188 034.00 | |
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