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BALANCE SHEET (
2023-02-23)
THE LIST OF BALANCE SHEET : ESPACE MICRO - E.B.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Partially confidential | 2022-03-31 | Complete |
| Name | ESPACE MICRO - E.B.M. |
| Siren | 429586787 |
| Closing | 2022-03-31 |
| Registry code | 2001 |
| Registration number | 390 |
| Management number | 2000B00033 |
| Activity code | 4651Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20090 Ajaccio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 113 718.00 | 113 718.00 | 113 718.00 | |
AP Buildings | 131 287.00 | 114 192.00 | 17 095.00 | 131 287.00 |
AR Technical installations, industrial equipment and tools | 10 350.00 | 10 350.00 | 10 350.00 | |
AT Other tangible assets | 232 641.00 | 210 586.00 | 22 055.00 | 232 641.00 |
AV Fixed assets in progress | 35 118.00 | 35 118.00 | 35 118.00 | |
BH Other financial assets | 5 378.00 | 5 378.00 | 5 378.00 | |
BJ TOTAL (I) | 530 924.00 | 335 128.00 | 195 796.00 | 530 924.00 |
BT Goods | 625 095.00 | 625 095.00 | 625 095.00 | |
BX Customers and related accounts | 619 422.00 | 6 122.00 | 613 300.00 | 619 422.00 |
BZ Other receivables | 403 141.00 | 403 141.00 | 403 141.00 | |
CF Cash and cash equivalents | 100 289.00 | 100 289.00 | 100 289.00 | |
CH Prepaid expenses | 2 240.00 | 2 240.00 | 2 240.00 | |
CJ TOTAL (II) | 1 750 187.00 | 6 122.00 | 1 744 065.00 | 1 750 187.00 |
CO Grand total (0 to V) | 2 281 111.00 | 341 250.00 | 1 939 861.00 | 2 281 111.00 |
CP Shares due in less than one year | 5 378.00 | 5 378.00 | ||
CU Other investments | 2 432.00 | 2 432.00 | 2 432.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DF Regulated reserves (1) | 41 629.00 | 41 629.00 | 41 629.00 | |
DH Retained earnings | 537 823.00 | 513 225.00 | 537 823.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 918.00 | 24 598.00 | 46 918.00 | |
DL TOTAL (I) | 681 369.00 | 634 452.00 | 681 369.00 | |
DU Loans and Debts from Credit Institutions (3) | 515 696.00 | 407 261.00 | 515 696.00 | |
DX Trade payables and related accounts | 500 764.00 | 443 810.00 | 500 764.00 | |
DY Tax and social security liabilities | 139 482.00 | 198 751.00 | 139 482.00 | |
EA Other liabilities | 26 267.00 | 31 918.00 | 26 267.00 | |
EB Prepaid income (2) | 76 282.00 | 79 889.00 | 76 282.00 | |
EC TOTAL (IV) | 1 258 491.00 | 1 161 629.00 | 1 258 491.00 | |
EE Grand total (I to V) | 1 939 861.00 | 1 796 081.00 | 1 939 861.00 | |
EG Accrued income and payables due within one year | 857 348.00 | 798 161.00 | 857 348.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 502.00 | 2 148.00 | 2 502.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 17.00 | 17.00 | ||
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