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BALANCE SHEET (
2023-01-11)
THE LIST OF BALANCE SHEET : ESPACIEL HEROES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2019-12-31 | Complete |
| Name | ESPACIEL HEROES |
| Siren | 832770242 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 1364 |
| Management number | 2017B03488 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-11 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 122 525.00 | 122 525.00 | 122 525.00 | |
CF Cash and cash equivalents | 10.00 | 10.00 | 10.00 | |
CJ TOTAL (II) | 10.00 | 10.00 | 10.00 | |
CO Grand total (0 to V) | 122 535.00 | 122 535.00 | 122 535.00 | |
CU Other investments | 122 525.00 | 122 525.00 | 122 525.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 122 535.00 | 122 535.00 | 122 535.00 | |
DB Share, merger, contribution premiums, etc. | 42 780.00 | 42 780.00 | ||
DL TOTAL (I) | 122 535.00 | 122 535.00 | 122 535.00 | |
EE Grand total (I to V) | 122 535.00 | 122 535.00 | 122 535.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
GK Income from other securities and fixed asset receivables | 8.00 | |||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 122 525.00 | 122 525.00 | ||
I3 DECREASES Total Financial Fixed Assets | 122 525.00 | |||
I4 DECREASES Grand Total | 122 525.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 122 525.00 | 122 525.00 | ||
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